BATTERY, STORAGE

Contract SPE7L426P1383 was a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to 4TECH SOLUTIONS, LLC on July 6, 2026, for the procurement of one storage battery (NSN 6140-01-657-9912). The original award value was $771.76, with a required delivery date of October 9, 2026, to the Indiana National Guard Joint Force Headquarters in Indianapolis. The contract mandated strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, while requiring the use of Wide Area WorkFlow (WAWF) for all invoicing and payment processing. Despite the initial award, modification P00001 was subsequently issued to cancel the contract in its entirety at the Government's request. This modification canceled CLIN 0001 and reduced the total contract obligation from $771.76 to $0.00. The procurement was subject to various federal regulations, including DPAS priority ratings and hazardous material labeling requirements under 29 CFR 1910.1200, as well as specific prohibitions regarding the use of certain energy sources and materials from restricted foreign regimes.