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FILLER CAP, BATTERY

Awarded

SPE7L326F2023Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L326F2023 is a delivery order issued to GI Corporation under the broader Simplified Indefinite-Delivery Contract SPE7L326D61AW. This specific order, dated September 3, 2026, is for the procurement of 16 battery filler caps identified by NSN 6160016145335. The total value of this delivery order is 1,983.20 dollars, with a required delivery date of March 2, 2027. The overarching SIDC is a one-year agreement below the simplified acquisition threshold with a maximum contract value of 350,000 dollars and an estimated annual quantity of 60 units. This federal contract falls under NAICS code 335999 and is managed by DLA Land and Maritime. The agreement includes specific provisions regarding domestic sourcing restrictions and the First Destination Transportation program.

General Info

DLA awarded GI Corporation $1,983.20 for 16 battery filler caps by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,983.2

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE7L3-26-F-2023 - Order for Supplies or Services

task-order-award

High

SPE7L3-26-D-61AW Unilateral SIDC Award

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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

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DLA award SPE7L326F2023 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $1,983.20 Award Date: 09-03-2026 Delivery order under: SPE7L326D61AW Line items: - FILLER CAP, BATTERY (NSN/Part 6160016145335, PR 7017781201)

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Posted before this notice, open and closed

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about 2 months ago

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