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BATTERY POWER SUPPL

Awarded
SPE7L326F1626Federal

Contract Overview

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Defense Logistics Agency award SPE7L326F1626 is a delivery order issued under the indefinite delivery contract SPE7L426D5006 for the procurement of a battery power supply, NSN 6130015669043. Awarded to Direct Line, Inc. on July 1, 2026, the order is valued at 5,998.83 dollars for a single unit, though the overarching base contract has a maximum value of 350,000.00 dollars. The item is designated as a critical application item with a non-extendable Type I shelf life of 12 months. Delivery is scheduled for April 7, 2027, with the final destination being the USS Carl Vinson CVN 70. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling, which requires 2D Data Matrix barcodes. Inspection and acceptance are conducted at the origin by the government using sampling procedures from MIL-STD-1916. Invoicing must be processed exclusively through the Wide Area Workflow system. Additionally, the awardee must comply with rigorous cybersecurity requirements, including NIST SP 800-171 Revision 2 for protecting controlled unclassified information and DFARS 252.204-7012 for cyber incident reporting.

General Info

DLA awarded Direct Line $5,998.83 for one battery power supply for USS Carl Vinson.

Contract Value

$5,998.83

NAICS

335910 - Battery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L3-26-F-1626 for Battery Power Supply

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L4-26-D-5006 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7L326F1626 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $5,998.83 Award Date: 07-01-2026 Delivery order under: SPE7L426D5006 Line items: - BATTERY POWER SUPPL (NSN/Part 6130015669043, PR 7017367838)

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