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BATTERY, STORAGE

Awarded

SPE7L126F206PFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L126F206P to Netex Sales & Production Co on September 18, 2026, for the procurement of one storage battery with part number 2644SB/L and national stock number 6140013202644. This order is issued under the broader indefinite delivery contract SPE7L425D5004, which was established on May 2, 2025, with a maximum value of 250,000 dollars and a guaranteed minimum quantity of 30 units. The specific delivery order is valued at 182.43 dollars and requires the item to be delivered to the USS Paul Ignatius (DDG-117) by January 19, 2027. The contract stipulates that the awardee must provide a Certificate of Conformance and follow shipping instructions via DCMA SIR, adhering to the FOB Origin terms and the two-day after order date delivery requirement established in the primary contract.

General Info

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

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

09/18/2026, 12:00:00 AM UTC

Documents

2

SPE/71-26-F-206P - Order for Supplies or Services

task-order-award

High

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

award

High

AI Contract Breakdown

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Contract not broken down yet

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

Timeline

PhaseAwarded

PostedSep 18

Award Notice

AwardedSep 18

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 SPE7L126F206P posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $182.43 Award Date: 09-18-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018427544)

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