BATTERY, STORAGE

GM DEFENSE LLC, identified by CAGE code 97DN1 and classified as a small business, has been awarded a firm-fixed price requirements contract under solicitation SPE7LX26R0034, with the resulting delivery order numbered SPE7LX26D0066, issued by the Defense Logistics Agency’s Land and Maritime Strategic Acquisition Program Directorate. The contract has a base period of three years commencing June 26, 2026, with two optional three-year extension periods, potentially extending performance to nine years. The sole awarded line item under this specific delivery order is the purchase of three units of BATTERY, STORAGE (NSN 6140-01-725-8335) at a unit price of $684.43, totaling $2,053.29, with FOB Destination terms and inspection and acceptance required at origin. The contract carries a guaranteed minimum value of $350,000, though no maximum value is established, and additional line items for steering gear, bracket, vehicular cable, and an unspecified item are included with base and option year pricing structures but without confirmed quantities. All deliveries must conform to military packaging and preservation standards per MIL-STD-130 and MIL-STD-129, requiring unique item identification (UII) marked via 2D Data Matrix symbols with ISO/IEC 15434, 15418, and ANSI MH 10.8.2 compliance. Hazardous materials, including the battery, must be documented with current Safety Data Sheets and properly labeled per 29 CFR 1910.1200 and applicable federal regulations. The contractor is obligated to flow down IUID, hazard communication, and packaging requirements to all subcontractors. Payment is processed exclusively through Wide Area WorkFlow using the designated Defense Finance and Accounting Service remittance address, with the contract award governed by a sourcing hierarchy that prioritizes qualified sources such as OEMs and QPL-listed suppliers over price competitiveness. The contract includes special requirements for surge and sustainment adjustments triggered by supply-chain maturation events and wartime material buffer availability, administered solely by the Contracting Officer. Contract administration is managed by Deonna Coleman as the Contracting Officer and Gloria Yanez Delgado as the Point of Contact, with no designated COR or COTR. All electronic submissions, invoices, and receiving reports must be