BATTERY, NONRECHARGE
Contract Overview
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AI Contract Overview
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
Contract Value
$17,856Place of Performance
NJ, USASet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Documents
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