BATTERY, STORAGE

Contract SPE7L726P1194 was awarded by the Defense Logistics Agency Land and Maritime to 305 Aero Supplies LLC on January 16, 2026, for the procurement of storage batteries under NSN 6140-01-371-0519. The original order consisted of two line items totaling five units with an initial contract value of $216.25. The contract mandated strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and required all invoicing to be processed electronically through the Wide Area Workflow system. Inspection and acceptance were designated to occur at the contractor's origin point in Doral, Florida. The contract underwent two significant modifications. The first amendment, effective May 13, 2026, extended the delivery dates for the batteries from March 17, 2026, to July 17, 2026. However, due to non-delivery by the revised deadline, a second amendment was issued on August 5, 2026, which cancelled the purchase order entirely. This final modification reduced the quantities for all line items to zero and decreased the total contract value to $0.00, effectively terminating the agreement.