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BATTERY, STORAGE

Awarded
SPE7LX26F85D0Federal

Contract Overview

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The Defense Logistics Agency awarded a Firm-Fixed Price Requirements Contract, SPE7LX-26-D-0066, to GM Defense LLC on July 31, 2026. The overarching agreement has an effective date of June 26, 2026, and features a base period of three years with two additional three-year option periods, allowing for a total potential duration of nine years. While the administrative contract value is estimated at 9,000,000 dollars with a guaranteed minimum of 350,000 dollars, the contract covers various components including steering gear, vehicular brackets, and dashboard panels. Under this primary contract, delivery order SPE7LX-26-F-85D0 was issued for the procurement of 13 storage batteries (NSN 6140-01-725-8335) for a total price of 8,897.59 dollars. These items are required to be delivered FOB Destination to Fort Benning, Georgia, by November 13, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System. Compliance requirements for the contract are stringent, mandating adherence to MIL-STD-129 for shipment and storage marking and MIL-STD-130 for Unique Item Identification using two-dimensional Data Matrix symbology. Because the storage batteries are classified as hazardous materials, the contractor must provide Safety Data Sheets in accordance with 29 CFR 1910.1200 and apply appropriate hazard warning labels. The contract also incorporates higher-level quality requirements under FAR 52.246-11 and includes specific provisions for surge and sustainment capabilities and material buffer availability under the Warstopper Program. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.

General Info

GM DEFENSE LLC awarded $8,897.59 for one battery storage unit under DLA contract, issued July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,897.59

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GM DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

Contract SPE7LX-26-D-0066 with GM Defense LLC

PDFcontract-document

Delivery Order SPE7LX-26-F-85D0 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 SPE7LX26F85D0 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $8,897.59 Award Date: 07-31-2026 Delivery order under: SPE7LX26D0066 Line items: - BATTERY, STORAGE (NSN/Part 6140017258335, PR 7017694038)

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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

POSTED

about 15 hours ago

DEADLINE

in 5 days
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