BATTERY, STORAGE

The Defense Logistics Agency awarded a fixed-price delivery order to 4TECH SOLUTIONS, LLC (CAGE 9LBR7), a woman-owned small business, for the procurement of one unit of Battery, Storage (NSN 6140-01-561-3417) at a total contract value of $313.14. The award, issued under solicitation SPE7L7-26-T-2274 and contract number SPE7L7-26-P-2953, was made on July 17, 2026, with delivery required within 60 days of the order date, placing the estimated completion around September 15, 2026. Performance is FOB destination, with delivery specified to Mountain Home Air Force Base, Idaho, and final inspection and acceptance conducted by the Government at that location. The contract is structured as a delivery order under an indefinite delivery vehicle and requires full compliance with DLA’s packaging, marking, and hazardous materials handling standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and mandatory 2D Data Matrix barcoding, and IP025 for hazardous material protocols. All packaging must reflect NSN and DD Form 1155 data, with GHS-compliant hazard labels and Safety Data Sheets submitted in accordance with FAR 52.223-3 and DLAD 52.223-9000. Invoicing is mandatory through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Clause compliance includes employment reporting on veterans and sustainable products under deviation 2026-O0038, restrictions on procurement from Xinjiang under DFARS 252.225-7059, English-only correspondence, and prohibitions on certain bearings. The contractor must adhere to strict quality control standards, including MIL-STD-1916 sampling with AQL levels of 0.1 for critical defects, and comply with DLA-specific procurement notes on supply chain traceability, product verification, and packaging corrections. The contract includes no options and is not subject to modification.