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BATTERY, STORAGE

Awarded

SPE7L127F0089Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE7L127F0089 is a delivery order issued on October 6, 2026, by the Defense Logistics Agency Weapons Support Land Supply Chain to Netex Sales & Production Co. This specific order, valued at 182.43 dollars, is for the procurement of one storage battery under National Stock Number 6140013202644. The order requires a Certificate of Conformance and includes specific shipping instructions for delivery to the USS MAKIN ISLAND LHD 8. This delivery order was placed under a broader Indefinite Delivery Contract, SPE7L425D5004, which was originally awarded on May 2, 2025, by DLA Land and Maritime. The overarching contract has a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 30 units. It encompasses a one-year base period and two option years, utilizing NAICS code 335910 and establishing tiered unit pricing and FOB Origin delivery terms.

General Info

DLA ordered one storage battery from Netex Sales & Production for 182.43 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$182.43

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETEX SALES & PRODUCTION CO

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE/L-27-F-0089 (Netex Sales & Production Co)

task-order-award

High

SPE7L4-25-D-5004 - Netex Sales & Production Co

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedOct 6

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L127F0089 posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $182.43 Award Date: 10-06-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018646657)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGE

Solicitation # SPE7LX27F0878

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POSTED

DEADLINE

COVER, BATTERY BOX

Solicitation # SPE7L7-27-T-0074

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CHARGER, BATTERY

Solicitation # SPE7L7-26-T-1783

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BATTERY, NONRECHARGEABLE

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POSTED

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BATTERY, STORAGE

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BATTERY, NONRECHARGE

Solicitation # SPE7LX27F0858

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POSTED

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CHARGER, BATTERY

Solicitation # SPE7L7-26-T-4630

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX27F0857

Defense Logistics Agency

POSTED

DEADLINE

BATTERY ASSEMBLY

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POSTED

CLOSED

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BATTERY, STORAGE

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Defense Logistics Agency

POSTED

CLOSED

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