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BATTERY, NONRECHARGE

Awarded
SPE7L326F1551Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L326F1551 is a delivery order issued on June 18, 2026, to Melton Sales & Service for the procurement of 2,304 nonrechargeable batteries under NSN 6135014784657. The total price for this specific order is $17,856.00, with a required delivery deadline of February 26, 2027. The order mandates adherence to MIL-STD-129P packaging standards and specific quality sampling requirements. This delivery order was placed under a broader Indefinite Delivery Contract, SPE7L326D5004, which was originally awarded on November 28, 2025. The overarching contract is managed by DLA Land and Maritime and features a three-year base period with two additional option years. The total value of the master contract is capped at $250,000.00, with a guaranteed minimum of $1,308.88, and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions under NAICS code 335910.

General Info

DLA awarded Melton Sales $17,856 for 2,304 batteries, due February 26, 2027.

Contract Value

$17,856

NAICS

335910 - Battery Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-D-5004 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L3-26-F-1551 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326F1551 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $17,856.00 Award Date: 06-18-2026 Delivery order under: SPE7L326D5004 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135014784657, PR 7017220362)

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