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BATTERY, STORAGE

Awarded

SPE7L126F031HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Defense Logistics Agency award SPE7L126F031H is a delivery order issued on June 30, 2026, under the basic indefinite delivery contract SPE7L425D5004. The order was awarded to Netex Sales & Production Co, a small disadvantaged and women-owned business, for the procurement of non-spillable storage batteries (NSN 6140-01-320-2644, P/N 2644SB/L). This specific delivery order is valued at 6,806.46 dollars for delivery to the USS Carl M. Levin (DDG 120), while the overarching basic contract has a maximum ceiling of 250,000.00 dollars spanning a base year and two option years with tiered unit pricing based on quantity. The contract mandates strict adherence to DLA packaging and palletization standards, MIL-STD-129 marking, and OSHA hazard communication labeling. Items are classified as Type I (Code H) with a non-extendable 12-month shelf life. Performance is governed by FOB Origin terms, with inspection and acceptance conducted by the government at the supplier's origin location. Administrative requirements include mandatory invoicing through Wide Area Workflow (WAWF) and compliance with NIST SP 800-171 Revision 2 for cybersecurity and incident reporting. Award was determined via a trade-off process evaluating past performance, offered delivery, and price.

General Info

DLA awarded Netex Sales $6,806.46 for non-spillable storage batteries for USS Carl Levin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,806.46

NAICS

335910 - Battery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

NETEX SALES & PRODUCTION CO

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-F-031H - Delivery Order for Storage Battery

task-order-award

High

SPE7L4-25-D-5004 - Battery, Storage IDC Award

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126F031H posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $6,806.46 Award Date: 06-30-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017211826) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017282187) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017282186) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017271283) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017253444) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017282546) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017320774) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017282185) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017320775) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017225061) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017293159) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017192086) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017340951) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017320776) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017314046) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017320777) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017342447) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017294631) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017293272) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017291382)

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