BATTERY POWER SUPPLY

Contract SPE7L326F0195 is a delivery order issued by the Defense Logistics Agency Land and Maritime under the Indefinite Delivery Contract SPE7L425D5018 to Direct Line, Inc. The order was for the procurement of Battery Power Supplies (NSN 6130-01-566-9043). The overarching Indefinite Delivery Contract, awarded on June 18, 2025, established a maximum ceiling of 250,000.00 dollars with a guaranteed minimum of 4,799.89 dollars, spanning a one-year base period and two option years. The contract is set aside for small businesses and is administered by DCMA Southeast. Technical requirements for the battery power supplies include a non-extendable 12-month shelf life and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The contractor is required to comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing is mandated through the Wide Area WorkFlow system. However, modification P00001, signed on July 1, 2026, administratively closed this specific delivery order and cancelled CLIN 0001 at no cost to either party, reducing the total contract amount from 9,211.08 dollars to 0.00 dollars.