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BATTERY, STORAGE

Awarded
SPE7L7-26-Q-0698Federal

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The Defense Logistics Agency awarded a fixed-price contract to 305 AERO SUPPLIES LLC (CAGE 97PC9) for the purchase of 41 units of BATTERY, STORAGE (NSN 6140-01-608-1404) at a total price of $2,078.70 under solicitation SPE7L7-26-Q-0698, with an award date of July 15, 2026. Performance is to be completed within 60 days of order issuance, with delivery occurring F.O.B. Destination from the contractor’s facility in Doral, Florida. The contract includes strict compliance with federal supply standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and Federal Standard 313E for hazardous material identification. The battery is classified as a Type I shelf-life item, requiring Special Marking Code 32 and controlled storage and rotation. All goods must conform to Defense Priorities and Allocations System requirements and include safety data sheets, with inspection and acceptance occurring at the contractor’s facility prior to shipment. Payment will be processed exclusively via Wide Area WorkFlow, with contractors required to be registered in the System for Award Management and comply with prompt payment terms, including accelerated payments to small business subcontractors. The contract incorporates numerous FAR and DFARS clauses regarding whistleblower rights, safeguarding information systems, prohibition of certain foreign-owned technologies, sustainable products, and supply chain security, along with deviations related to SAM maintenance, representations, material requirements, and order of precedence. The awardee is certified as a small business, and post-award rerepresentation obligations apply. Special requirements include compliance with export controls, prohibition of hexavalent chromium and toxic material disposal, restrictions on certain magnet and mineral sourcing, and adherence to antiterrorism training. Packaging materials and preservation methods remain to be determined, as do the final delivery location and specific point of contact for contract administration. The contract is a simplified acquisition with no options, extensions, or additional line items, and all obligations are governed by the uniform contract format with priority to the contract clauses over any conflicting terms.

General Info

DLA awarded 305 AERO SUPPLIES LLC $2,078.70 for battery storage on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,078.7

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

305 AERO SUPPLIES LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L1-26-P-9092 for Battery Storage

PDFdelivery-order

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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 SPE7L126P9092 posted on DIBBS. Awardee: 305 AERO SUPPLIES LLC (CAGE 97PC9) Total Contract Price: $2,078.70 Award Date: 07-15-2026 Solicitation: SPE7L7-26-Q-0698 Line items: - BATTERY, STORAGE (NSN/Part 6140016081404, PR 7015186352)

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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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about 15 hours ago

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in 5 days
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