This federal Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Saft America Inc., a subsidiary of the French multinational energy company Total SA. The contract, valued at up to $2,428,542.00, is for the procurement of various non-rechargeable and storage batteries over a 5-year period, with a base term of 3 years and two 1-year option periods. Saft America Inc., headquartered in Valdese, North Carolina, is a manufacturer of advanced lithium battery solutions primarily for the U.S. Department of Defense and other federal agencies. The contract allows DLA to issue firm-fixed-price delivery orders for specific National Stock Number (NSN) batteries to support military equipment and global operations. Task orders under this IDC range in value from under $50,000 to over $550,000, demonstrating the flexible and responsive nature of this contract vehicle in meeting evolving agency inventory requirements. This IDC is not associated with any set-aside designations, indicating Saft America Inc. competes in open, full and open competition environments. The original solicitation, SPE7LX21R0084, was a pre-solicitation notice posted in June 2021 for the acquisition of non-rechargeable batteries under FSC 6135.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 5/1/25 | |
| P00005 | Exercise an Option | $0 | 2/21/25 | |
| P00004 | Other Administrative Action | $0 | 2/13/25 | |
| P00003 | Other Administrative Action | $0 | 3/1/24 | |
| P00002 | Other Administrative Action | $0 | 7/25/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7LX22D0080-SPE7LX24F228H | Saft America Inc. | $72.4k | 12/28/23 | 8/19/24 | 12/28/23 | |
Delivery Order SPE7LX22D0080-SPE7LX24F04ZE | Saft America Inc. | $50.7k | 8/7/24 | 3/29/25 | 8/7/24 | |
Delivery Order SPE7LX22D0080-SPE7LX25F450C | Saft America Inc. | $52.2k | 2/7/25 | 9/29/25 | 2/7/25 | |
Delivery Order SPE7LX22D0080-SPE7LX25F7069 | Saft America Inc. | $55.9k | 11/7/24 | 6/30/25 | 11/7/24 | |
Delivery Order SPE7LX22D0080-SPE7LX24F583Y | Saft America Inc. | $236.5k | 2/13/24 | 1/24/25 | 1/16/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BATTERY NON RECHARGE | SPE7LX21R0084 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/1 | 6/2/21, 10:16 AM |