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BATTERY, STORAGE

Awarded
SPE7L126F090FFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L126F090F to Clarios, LLC on August 4, 2026, for the procurement of storage batteries under the broader indefinite delivery contract SPE7LX26D0047. This specific order, valued at 282,701.76 dollars, covers the supply of storage batteries identified by NSN 6140013788232 and part number 8002-002. The order is designated as a rated order under DPAS regulations and specifies delivery terms as FOB destination, including detailed requirements for shipping, inspection, and acceptance. The overarching contract SPE7LX-26-D-0047, managed by DLA Land and Maritime, establishes a three-year base period from March 31, 2026, to March 30, 2029, with a total award value of approximately 48.5 million dollars. However, modification P00001 to delivery order SPE7L126F090F, signed on September 3, 2026, indicates a notice of termination for convenience. This modification officially terminates the associated contract line items and quantities originally established in the August delivery order.

General Info

DLA awarded Clarios $282,701.76 for batteries, but later terminated the order.

Contract Value

$282,701.76

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

Contract SPE7LX-26-D-0047 for Indefinite Delivery of Storage Batteries

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7LX-26-F-090F for Battery Storage

PDF, High priority: read this firstdelivery-order
High

SPE7L126F090F P00001 - Contract Termination Modification

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F090F posted on DIBBS. Awardee: CLARIOS, LLC (CAGE 0UJ55) Total Contract Price: $282,701.76 Award Date: 08-04-2026 Delivery order under: SPE7LX26D0047 Line items: - BATTERY, STORAGE (NSN/Part 6140013788232, PR 7017601769)

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