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This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CHARGER, BATTERY

Awarded
SPE7L026F6930Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0616
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34 minutes ago

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Solicitation # SPE7M0-27-T-1161
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Solicitation # SPE7L7-27-T-0612
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Solicitation # SPE7L7-27-T-0617
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Solicitation # SPE7L7-27-T-0611
DLA DIST SAN JOAQUIN

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DEADLINE

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0614
Defense Logistics Agency

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DEADLINE

in 10 days
NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0605
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0610
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-27-T-0606
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0599
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
CELL, BATTERY
Solicitation # SPE7L7-27-T-0608
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0598
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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Defense Logistics Agency Land and Maritime awarded contract SPE7L026F6930 to Pulsetech Products Corporation on August 27, 2026, for the procurement of 86 battery chargers, part number 746X840 and NSN 6130016099818. The total value of this specific award is 68,019.98 dollars, with a required delivery date of October 26, 2026. This procurement was set aside for small businesses. This award serves as a delivery order under the broader unilateral Indefinite Delivery Contract SPE7LX26D60SA, which was originally issued on April 8, 2026. The overarching contract has a maximum value of 350,000.00 dollars and specifies an estimated annual quantity of 108 units with a guaranteed minimum of 16 units. The agreement is governed by FAR 52.216-19 Order Limitations.

General Info

Pulsetech Products Corporation will provide 86 battery chargers for 68,019.98 dollars by October.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$68,019.98

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

PULSETECH PRODUCTS CORPORATION

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

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
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L026F6930 posted on DIBBS. Awardee: PULSETECH PRODUCTS CORPORATION (CAGE 00NQ8) Total Contract Price: $68,019.98 Award Date: 08-27-2026 Delivery order under: SPE7LX26D60SA Line items: - CHARGER, BATTERY (NSN/Part 6130016099818, PR 7017134112)

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Solicitation # SPE8E6-27-T-0470
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34 minutes ago

DEADLINE

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Solicitation # SPE8E7-26-T-2840
This fixed-price solicitation, number SPE8E7-26-T-2840, issued by the Defense Logistics Agency, is for the procurement of one centrifugal fan assembly, identified by NSN 4140015686658. The requirement specifies a delivery timeframe of 20 days with the destination for inspection and acceptance located at Fort Carson, Colorado. The procurement is governed by specific technical drawings and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with NIST SP 800-171. It also mandates adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative processes require the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
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34 minutes ago

DEADLINE

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NAICS: 333413
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IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-27-T-0350
Solicitation SPE8E7-27-T-0350 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. The delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipping to the USS KEARSAGE LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.
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POSTED

34 minutes ago

DEADLINE

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NAICS: 325520
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Solicitation # SPE8ES-27-T-0163
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POSTED

34 minutes ago

DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02YZ
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7L4-26-P-1393
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
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Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F03AQ
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02VY
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F03AU
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02ZP
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02YT
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Closed
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5008
Defense Logistics Agency

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 335910
Closed
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2312
DEPOT HILL

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F02UY
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F02WQ
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L326F1997
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POSTED

3 months ago

DEADLINE

N/A
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