BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7L422D5004 to REMY BATTERY CO INC, identified by CAGE code 06LA0, for the procurement of Storage Batteries (NSN 6140-01-360-6488, Part Number HD31) at a total price of $1,181.44, with an award date of July 15, 2026. This order is part of a broader contract vehicle with a guaranteed minimum value of $859.54 and a maximum ceiling of $429,770.88, structured over a three-year base period with two optional extension years. The contract operates under FAR Part 12 as a commercial items acquisition, incorporating standard clauses such as FAR 52.212-1, 52.212-4, and 52.212-5, and is subject to the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Pricing is tiered based on volume, with rates varying from $295.36 per unit for smaller quantities to $123.90 for larger volumes, applicable to future orders under the IDIQ structure. Deliveries are FOB Destination, with a mandatory 120-day delivery window following each order issuance, and no early shipments are permitted; inspection and acceptance occur at the destination point, managed by the Government. The contractor, a certified Women-Owned Small Business, must comply with all packaging, labeling, and marking requirements as specified in the mandatory attachment "PID, Packaging and Marking.pdf," alongside hazardous material labeling and Safety Data Sheets. Invoicing is required electronically under DFARS 252.232-7003 and must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no security clearances, OCI provisions, or key personnel requirements, and award was made on a Lowest Price Technically Acceptable basis, with price and compliance being the sole determinants. Administrative and contracting oversight is managed by DLA Land and Maritime, with designated points of contact provided for order administration and post-award support.