BATTERY, STORAGE

Defense Logistics Agency award SPE7L326F1815 is a delivery order issued on August 5, 2026, under the broader Indefinite Delivery Contract SPE7L425D5007. The order is awarded to Battery Outlet, Inc., a small business, for the supply of three storage batteries (NSN 6140-01-277-3757, Part NP38-12) for a total price of 462.00 dollars. These items are scheduled for delivery to the USS ROOSEVELT DDG 80 by October 5, 2026. While this specific order is for a small quantity, the overarching basic contract has a maximum ceiling value of 250,000.00 dollars, a guaranteed minimum of 18 units, and utilizes a tiered pricing structure across three one-year base periods. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically citing MIL-STD-2073-1E and MIL-STD-129. Because the items are batteries, the contractor must comply with hazardous material identification and labeling requirements per 29 CFR 1910.1200. Inspection and acceptance are conducted at the point of origin. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with cybersecurity standards for protecting covered defense information under NIST SP 800-171.