BATTERY, STORAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Battery Outlet, Inc. (CAGE 0FGN2) a contract under SPE7L126F088A for the supply of a non-spillable storage battery (NSN 6140-01-389-6178), with a total contract price of $93.50 per unit for the specific line item referenced, though the overall contract has a maximum value ceiling of $250,000.00 encompassing base and two option years. The contract is structured as an indefinite-delivery/indefinite-quantity (IDIQ) instrument with tiered pricing based on order volume—ranging from 1–20 units at $89.90 per unit up to 101–150 units at $79.90 per unit in the base period—with corresponding price adjustments for option years. Delivery must occur FOB Origin within 60 days of order placement, with deliveries spanning up to three years from award date and fulfilling orders to various military locations as specified in individual delivery orders. The battery must comply with stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129R(3) and MIL-STD-129N(1) for labeling with Unique Item Identification and 2D Data Matrix barcodes, and 49 CFR §173.159a for non-spillable battery transport, requiring clear “NON-SPILLABLE” labeling and terminal protection against short circuits. The item carries a non-extendable 12-month shelf life under Type I (Code H) conditions, with preservation requiring dry storage and standard military preservation methods; mercury-containing components are prohibited unless functionally essential and secured with secondary containment per NAVSEA 5100-003D. Quality assurance is governed by MIL-STD-1916 sampling procedures, with mandatory Certificate of Conformance per FAR 52.246-15 and full compliance with the DLA Master List of Technical and Quality Requirements. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF) only, with payments processed through DFAS in Columbus, Ohio. Contractual clauses include comprehensive cybersecurity requirements under FAR 52.204-21 and 252.204-7012 with deviation
General Info
Agency
Contract Value
$93.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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