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BATTERY, STORAGE

Awarded

SPE7L126F217EFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126F217E is a delivery order issued on September 23, 2026, to Netex Sales & Production Co under the broader indefinite delivery contract SPE7L425D5004. This specific order is for one storage battery, identified by NSN 6140013202644 and part number 2644SB/L, with a total contract price of 182.43 dollars. The item is scheduled for delivery to the USS KIDD DDG 100 by January 21, 2027, and requires a Certificate of Conformance and shipping via DCMA SIR. The overarching indefinite delivery contract, managed by DLA Land and Maritime under NAICS code 335910, establishes a framework for the procurement of storage batteries with a maximum value of 250,000.00 dollars. This master agreement includes a one-year base period and two option years, guaranteeing a minimum quantity of 30 units. It specifies tiered unit pricing and delivery terms of FOB Origin with a two-day after date of order requirement.

General Info

DLA awarded Netex Sales $182.43 for one storage battery for USS KIDD.

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

09/23/2026, 12:00:00 AM UTC

Documents

2

Order SPE7L1-26-F-217E - Battery, Storage

task-order-award

High

SPE7L4-25-D-5004 - Battery, Storage IDC

contract-document

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

PostedSep 23

Award Notice

AwardedSep 23

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 SPE7L126F217E posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $182.43 Award Date: 09-23-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018492730)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, STORAGE

Solicitation # SPE7L126F216V

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, STORAGE

Solicitation # SPE7L126F216K

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F13MC

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, STORAGE

Solicitation # SPE7L126F217B

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F13PB

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POSTED

about 1 month ago

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BATTERY, NONRECHARGE

Solicitation # SPE7LX26F13WV

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGE

Solicitation # SPE7LX26F13SY

Defense Logistics Agency

POSTED

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F13UM

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F13RR

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F13WP

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POSTED

about 1 month ago

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BATTERY, NONRECHARGE

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