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CHARGER, BATTERY

Awarded
SPE7LX-26-U-8836Federal

Contract Overview

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

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The Defense Logistics Agency awarded a $350,000.00 indefinite-delivery contract to MARTIN MILITARY INC (CAGE 1WZZ2) under solicitation SPE7LX-26-U-8836 for the procurement of 65 estimated units of a battery charger identified by NSN 6130015230463, with a guaranteed minimum of nine units. Performance is governed by an Indefinite-Delivery Contract structure under FAR 52.216-1, with deliveries required FOB origin within 32 days of award, and all items destined for locations within the continental United States. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, including dry cold storage (PRES MTHD: 10) and packaging code U, alongside MIL-STD-129 for marking, barcoding, and hazardous material labeling, with adherence to DFARS 252.223-7001 and 29 CFR 1910.1200 for chemical hazards and exclusion of mercury except as permitted under NAVSEA 5100-003D. All shipments must conform to DLA’s RP001 palletization standards and utilize WAWF for invoice and receiving report submissions, with no alternative invoicing systems permitted. Contract administration is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact for procurement matters. Financial and administrative oversight relies on DoDAAC codes for payment routing, while accounting details like TAS or AAC are not specified in the available documentation. Mandatory clauses include FAR 52.219-6 and 52.222-36 (with Deviation 2026-00038 applying to the disability employment clause), 252.222-7006 for subcontracting limits, and multiple alternates of 52.227-1 concerning authorization and consent for government use of technical data. Contractors must also comply with DFARS 252.204-7012 for safeguarding covered defense information, 252.204-7018 for prohibition on covered telecommunications equipment, and the U.S.-flag vessel requirement for ocean shipments. Offerors are required to provide UE

General Info

65 Streamlight chargers and batteries, part 90910, FOB origin, 32-day delivery, MIL-STD compliant, zero defects, $65/unit.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

MARTIN MILITARY INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-D-61BY for Martin Military Inc

PDFcontract-document

RFQ SPE7LX-26-U-8836 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was 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
Contacts

Full Description

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DLA award SPE7LX26D61BY posted on DIBBS. Awardee: MARTIN MILITARY INC (CAGE 1WZZ2) Total Contract Price: $350,000.00 Award Date: 07-30-2026 Solicitation: SPE7LX-26-U-8836 Line items: - CHARGER, BATTERY (NSN/Part 6130015230463, PR 1000237485)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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

1 day ago

DEADLINE

in 5 days
View Details

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