Delivery Order SPE7MX17D0048-SPE7LX22F001Z

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Battery Specialties, Inc., a small business based in Costa Mesa, California. The contract, valued at $256,477.76, is for the delivery of 1,487 units of NSN 6135011426456 BATTERY,NONRECHARGE. The original solicitation was a Request for Quotation (RFQ) designated as a total small business set-aside. The award date was April 4, 2019, and the ultimate completion date is February 8, 2020....

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to L3Harris Technologies, Inc. for the procurement of BATTERY, NONRECHARGE (NSN 8510276271). The firm-fixed-price contract has a ceiling value of $26,576.25 and a period of performance through January 25, 2024. The award was made on November 17, 2023 and does not have a set-aside designation. L3Harris Technologies, Inc. is the prime contractor for this order, which was likely placed against one of the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to QRF Contracting LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 755 units of NSN 6135015768491 BATTERY, NONRECHARGE, with a ceiling value of $1,887.50. The contract has a total small business set-aside designation and an ultimate completion date of January 29, 2025. The contract was awarded...

This is a $78,630.78 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of NSN 6135014904422 BATTERY, NONRECHARGEABLE, with a delivery date of February 21, 2019. Statz Corp specializes in providing a wide range of parts, components, and accessories to support the maintenance, repair, and upgrade of defense platforms and assets for the Department...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Land and Maritime, awarded a $3,299.40 firm-fixed-price purchase order to Battery Service Corporation, a small business based in Bensenville, Illinois. The contract is for the delivery of non-rechargeable BATTERY,NONRECHARGE items, identified by the National Stock Number 8511083129, with a completion date of January 7, 2025. This award is not a set-aside contract. Battery Service Corporation has established itself as a...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Saft America Inc., a subsidiary of Total SA. The contract is for the supply of NSN 8503669146 - BATTERY, NONRECHARGEABLE, with a total ceiling value of $629,730.00 and a period of performance through December 19, 2016. Saft America Inc., a leading manufacturer of advanced lithium battery solutions, is the prime contractor. The company's main production facility is located in...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Saft America Inc., a subsidiary of Total SA and a leading manufacturer of advanced lithium battery solutions. The contract has a ceiling value of $80,890.08 and covers the delivery of non-rechargeable 8504368904 BATTERY,NONRECHARGE items to support various Department of Defense (DoD) and other federal agency requirements. The contract is not set aside and is part of multiple...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Battery Specialties, Inc., a small business based in Costa Mesa, California. The $93,470.16 contract is for the supply of non-rechargeable battery cells, classified under National Stock Number 8504658235. The contract does not have a set-aside designation. Battery Specialties, Inc. specializes in providing battery solutions to various defense and civilian agencies, including the supply of...

This is a delivery order contract awarded by the Defense Logistics Agency's Land and Maritime division to Eastern Carolina Vocational Center Inc. (Ecvc), a non-profit organization that manufactures and supplies goods to the federal government. The contract is for the delivery of non-rechargeable batteries, specifically the "BATTERY,NONRECHARGE" item with the NSN 8509925041. The contract has a firm-fixed-price pricing type and a ceiling value of $1,256.20. The contract is not designated...

This is a Delivery Order awarded by a U.S. government agency to Telecom Electric Supply Company, a minority-owned, small disadvantaged business, for the procurement of 9-volt alkaline manganese batteries. The contract is a Fixed Price with Economic Price Adjustment instrument with a ceiling value of $3,057.12. The period of performance is from the award date of August 5, 2005 to the ultimate completion date of August 23, 2005. There was no set-aside designation used for this contract. The...