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BATTERY, STORAGE

Awarded
SPE7L126F141NFederal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F141N to Clarios, LLC on August 25, 2026, for the procurement of 274 storage batteries under the broader indefinite delivery contract SPE7LX26D0047. The specific order, valued at 46,371.76 dollars, designated delivery to DLA Distribution San Joaquin in Tracy, California, with shipments scheduled for late 2026. This delivery order was part of a larger three-year base period agreement effective from March 31, 2026, to March 30, 2029, which carried an estimated total value of over 21 million dollars for various battery storage components. However, on September 3, 2026, the agency issued modification P00001, which resulted in a termination for convenience of the entire delivery order. This action was taken due to system errors occurring at the time of the award, effectively reducing the total contract value of the specific order from 46,371.76 dollars to zero dollars.

General Info

DLA terminated a 46,371.76 dollar battery order from Clarios LLC due to errors.

Contract Value

$46,371.76

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

Modification SPE7L126F141N P00001

PDF, High priority: read this firstmodification
High

SPE7L1-26-F-141N - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-0047 - Clarios LLC Battery Storage IDC

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F141N posted on DIBBS. Awardee: CLARIOS, LLC (CAGE 0UJ55) Total Contract Price: $46,371.76 Award Date: 08-25-2026 Delivery order under: SPE7LX26D0047 Line items: - BATTERY, STORAGE (NSN/Part 6140015236288, PR 7017914216)

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