# BATTERY,STORAGE

Canonical: https://abierto.us/opportunities/spe7l726t0071

- Solicitation number: SPE7L726T0071
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Battery Service Corporation for $54,348.03
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335910 Battery Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: DuPage County (FIPS 17043). https://abierto.us/counties/dupage-county-il-17043
- City: Bensenville. https://abierto.us/cities/bensenville-il-1705248
- First posted: October 8, 2025
- Last posted: January 9, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/6151149ce5e0442dac628aa3b2915df2/view

## Description

Proposed procurement for NSN 6140016281117 BATTERY,STORAGE:

**Line 0001 Qty 2 UI EA Deliver To:**

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0003 Qty 2 UI EA Deliver To:

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**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:

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**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0008 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0009 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0010 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**OFFICER IN CHARGE By:** 0010 DAYS ADO Line 0012 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0013 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0014 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0015 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0016 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0017 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0018 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0019 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0020 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0021 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0022 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0023 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0024 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0025 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0026 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0027 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0028 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0029 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0030 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0031 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0032 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0033 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0034 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0035 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0036 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0037 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0038 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0039 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0040 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0041 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0042 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0043 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0044 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0045 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0046 Qty 2 UI EA Deliver To:

**COMMANDING OFFICER By:** 0010 DAYS ADO Line 0047 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0048 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0049 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Line 0050 Qty 2 UI EA Deliver To:

**W0C3 USA ARMY MAT SPT CMD KORE By:** 0010 DAYS ADO Approved source is 63017 GPL-3100T. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

## Award on USAspending

- Recipient: Battery Service Corporation (UEI QZWMN336K6H7)
- Contract: SPE7L726P1079, purchase order
- Obligated: $54,348.03
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE7L726P1079 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1079_9700_-NONE-_-NONE-/


## Publications

- October 8, 2025: Combined synopsis and solicitation, due October 20, 2025. Notice c42889cac82341b29cabd3ef62c17aea. https://sam.gov/workspace/contract/opp/c42889cac82341b29cabd3ef62c17aea/view
- January 9, 2026: Award notice. Notice 6151149ce5e0442dac628aa3b2915df2. https://sam.gov/workspace/contract/opp/6151149ce5e0442dac628aa3b2915df2/view

## Points of contact

- Kathy Smith(614) 692-1251, Kathy.Smith@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l726t0071.