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CELL, BATTERY

Awarded
SPE7L7-26-T-3438Federal

Contract Overview

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The Defense Logistics Agency has awarded a fixed-price contract to BATTERY SPECIALTIES, INC. (CAGE 6W468), a Small Disadvantaged Business, for the procurement of 2,555 units of CELL, BATTERY (NSN 6135-01-572-9340) at a total value of $127,494.50, with delivery required 84 days after government order at the designated destination: W1A8 DLA DIST SAN JOAQUIN in Tracy, California. The contract, awarded on July 20, 2026, under solicitation SPE7L7-26-T-3438 and assigned NAICS code 335910, includes strict compliance with military packaging and labeling standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including mandatory 2D Data Matrix barcodes and special identification for Product Verification Test samples. Items must be preserved using the HIM CLNG/DRY method with desiccants and vapor corrosion inhibitors, and must maintain full shelf-life integrity for 36 months. All shipments require compliance with Hazard Communication Standard 29 CFR 1910.1200, prohibit direct contact of mercury-containing components unless properly enclosed, and mandate submission of Safety Data Sheets and hazard labels prior to award. Contractual obligations include adherence to DLA’s master list of technical requirements, use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, and full compliance with Defense Priorities and Allocations System (DPAS) ratings. The contractor must utilize U.S.-flag vessels for any ocean transportation unless an authorized waiver is obtained 45 days in advance, and must submit ocean bills of lading within 30 days of shipment. The contract incorporates numerous FAR and DFARS clauses including those governing small business subcontractor payments, electronic payment submissions, levies on payments, disputes, default termination, and security prohibitions with Alternate I applied to restrict facility access. The contractor’s status as a certified Small Disadvantaged Business triggers specific reporting obligations under FAR 52.219-28 and requires ongoing compliance verification through SAM.gov. No contract options, modifications, or alternate delivery dates are specified beyond the 84-day ADO trigger, and delivery terms are FOB Destination, meaning risk and responsibility

General Info

Defense Logistics Agency awards BATTERY SPECIALTIES, INC. $127,494.50 for battery cell NSN 6135015729340.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$127,494.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

BATTERY SPECIALTIES, INC.View Profile

Award Issued Date

Documents

(1)

SPE7L726P2802.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L726P2802 posted on DIBBS. Awardee: BATTERY SPECIALTIES, INC. (CAGE 6W468) Total Contract Price: $127,494.50 Award Date: 07-20-2026 Solicitation: SPE7L7-26-T-3438 Line items: - CELL, BATTERY (NSN/Part 6135015729340, PR 7016685798)

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Same NAICS industry code

NAICS: 335910
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DIBBS
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
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POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
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Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 5 days
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