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CHARGER, BATTERY

Awarded
SPE7L7-26-T-4159Federal

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The contract, awarded to BATTERY OUTLET, INC. (CAGE 0FGN2) under solicitation SPE7L7-26-T-4159, is for the procurement of two battery chargers (NSN 6130016165626) with a total value of $656.94, awarded on July 21, 2026. Delivery is required within 144 days after the order date of July 6, 2026, with a final delivery date of December 8, 2026, to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, PA. The contract is FOB destination, and all items must comply with DLA’s technical and quality requirements, including packaging to ASTM D3951 and RP001, labeling per MIL-STD-129, and barcoding as mandated. Hazardous materials must be identified and labeled in accordance with OSHA’s Hazard Communication Standard, and the contractor must submit hazard warning labels and Safety Data Sheets prior to award, with strict prohibitions on hexavalent chromium and unauthorized handling of toxic substances. The contract includes modified clauses on small business representation, combating trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguarding, and accelerated payments to small business subcontractors, all under deviation 2026-00038 or similar DFARS modifications. The contractor must adhere to NIST SP 800-171 requirements and report cyber incidents within 72 hours. Invoicing is exclusively through Wide Area WorkFlow, with no Fast Pay or IPP authorization, and payment routing relies on DoDAACs not yet specified. The Procurement Contracting Officer is Maria Blaney, with no designated COR or COTR identified. The offeror affirmed its small business status and provided its CAGE code, and is required to comply with all federal acquisition regulations, including affirmative representation for covered telecommunications equipment. There are no options or quantity variances permitted, and the government maintains acceptance authority at the delivery point.

General Info

U.S. DoD seeks two military battery chargers via DLA, bid due July 16, 2026, through DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$656.94

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BATTERY OUTLET, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L7-26-V-0708 for Battery Charger

PDFdelivery-order

RFQ SPE7L7-26-T-4159 for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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

Full Description

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DLA award SPE7L726V0708 posted on DIBBS. Awardee: BATTERY OUTLET, INC. (CAGE 0FGN2) Total Contract Price: $656.94 Award Date: 07-21-2026 Solicitation: SPE7L7-26-T-4159 Line items: - CHARGER, BATTERY (NSN/Part 6130016165626, PR 7017383506)

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Same NAICS industry code

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

about 16 hours ago

DEADLINE

in 5 days
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