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BATTERY, STORAGE

Awarded
SPE7LX25F06LVFederal

Contract Overview

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The Defense Logistics Agency has awarded ENERSYS ENERGY PRODUCTS INC. a contract valued at $283,942.50 for the delivery of STORAGE BATTERY units identified by NSN 6140014982223 and PR 7013653327. This procurement is issued under the existing blanket purchase agreement SPE7LX23D0003 and was formally awarded on July 9, 2026. The contract is classified as a federal award under the Department of Defense, with no set-aside designation specified. The equipment will be delivered to an unspecified U.S. location, and the award was processed through the DIBBS system with the solicitation number SPE7LX25F06LV. The awardee is responsible for fulfilling the delivery requirements under the terms of this purchase order, with all details accessible via the official DIBBS portal link associated with the award.

General Info

ENERSYS to deliver batteries under DLA contract worth $283,942.50, awarded July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7LX25F06LV.pdf

PDF

SPE7LX25F06LV_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX25F06LV posted on DIBBS. Awardee: ENERSYS ENERGY PRODUCTS INC. (CAGE 0WY95) Total Contract Price: $283,942.50 Award Date: 07-09-2026 Delivery order under: SPE7LX23D0003 Line items: - BATTERY, STORAGE (NSN/Part 6140014982223, PR 7013653327)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

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