BATTERY POWER SUPPL

Delivery order SPE7L325F2582 was awarded by the Defense Logistics Agency Land and Maritime to Direct Line, Inc. on June 26, 2026, as part of the broader indefinite delivery contract SPE7L425D5019. The order was for the procurement of sealed lead acid battery power supplies (NSN 6130-01-647-5605). The overarching contract established a guaranteed minimum value of 1,279.74 dollars and a maximum ceiling of 250,000.00 dollars, featuring a one-year base period and two option years with tiered firm-fixed pricing based on order quantity. The contract mandated strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance were designated at the point of origin, with the government serving as the responsible party. Invoicing was required electronically via the Wide Area WorkFlow system. However, modification P00001, signed on June 26, 2026, administratively closed the delivery order and cancelled CLIN 0001 at no cost to either party, reducing the total contract amount from 5,086.80 dollars to 0.00 dollars.