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LEAD, STORAGE BATTER

Awarded
SPE7L126FAV3WFederal

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The U.S. Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO with CAGE code 4PNJ5 for one unit of LEAD, STORAGE BATTER (NSN 6150015714104) at a total price of $94.25, with the award issued on July 21, 2026, and delivery required by July 28, 2026, to the Maritime Prepositioning Force in Jacksonville, Florida. The item is to be shipped via traceable means, excluding parcel post, with all packaging clearly marked using the Transportation Control Number MMV33362010068, parcel identifier MMV333, and distribution management code MMV333 MPF, ensuring compliance with DoD tracking protocols; the TCN must be presented in a barcoded format for automated logistics handling. The contractor is certified as a small business and subject to compliance with the Defense Priorities and Allocations System under 15 CFR 700, requiring proper prioritization of this order. Payment is to be processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, with invoices submitted electronically under DFARS 252.232-7003, though the specific invoicing system is not identified. Inspection and acceptance are the responsibility of the government at the delivery site, with acceptance contingent on conformity to contract requirements without specification of additional quality standards beyond compliance with the contract terms. The contracting officer contact is Timothy Andersen and the authorized government representative is Samuel Freidet, both of DLA Land and Maritime. The contract type is a delivery order issued under an indefinite delivery/indefinite quantity mechanism, with no options, alternate clauses, or special requirements beyond those incorporated by reference from the underlying contract. All packaging, marking, and shipment must align with the identifiers and instructions in Blocks 1 and 2 of the delivery order, and no specific MIL-STD or technical specifications for the battery are cited in the documentation.

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $94.25 for LEAD, STORAGE BATTERY, NSN 6150015714104.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$94.25

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L126FAV3W.pdf

PDF

SPE7L126FAV3W.pdf

PDF

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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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAV3W posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $94.25 Award Date: 07-21-2026 Delivery order under: SPE7LX22D0068 Line items: - LEAD, STORAGE BATTER (NSN/Part 6150015714104, PR 7017574894)

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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

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