AWARDDELIVERY ORDEROther than small business
Delivery order SPE7LX25F03WXSAFT AMERICA INC
Overview
Award facts
- Net obligations
- $184.13K
- $184,135of $184.13K potential value
- Period of performance
- Sep 9, 2025 to Mar 9, 2026
- Ended
- Modifications
- 1
- Latest action Aug 4, 2026
- Contract type
- Delivery order
- PIID SPE7LX25F03WX
Description of requirement
8511627996!BATTERY,NONRECHARGE
Dates and value
- Award date
- Signed on Sep 9, 2025
- Current value
- $184,135Base and exercised options
- Potential value (if all options are exercised)
- $184,135
- Parent contract vehicle
- SPE7LX24D5008 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$132 (de-obligation)
- FY2025: $184,267
Total across 2 fiscal years: $184,135
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSAFT AMERICA INC
LocationVALDESE, NC
UEIH85NYHAMCHF5
CAGE code7X634
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAFT AMERICA INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Valdese, Burke County, North Carolina 28690-9643
- Congressional district (place of performance)
- NC-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6135BATTERIES, NONRECHARGEABLE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 9, 2025Base obligation at award: $184,267
- Latest action
- Aug 4, 2026 — Other administrative actionModification P00001; obligation change -$132; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$132
- Latest action: change in base and all options
- -$132
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7LX
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7LX