BATTERY POWER SUPPLY

Contract SPE7L325F2648 is a delivery order issued by DLA Land and Maritime to Direct Line, Inc for the procurement of battery power supplies. The order was placed under the indefinite delivery contract SPE7L425D5018, which has a total ceiling of 250,000.00 dollars and a guaranteed minimum of 4,799.89 dollars. The scope of work requires the delivery of hardware compliant with technical and environmental standards, including a 280-day delivery window and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging and preservation. The items are subject to a non-extendable 12-month shelf life and require specific hazardous material labeling and the submission of Material Safety Data Sheets. Administrative oversight is managed by DCMA Southeast, with invoicing conducted exclusively through Wide Area WorkFlow. Inspection is performed at the origin in Sunrise, Florida, while acceptance occurs at government-designated locations. The contract incorporates strict cybersecurity requirements per DFARS 252.204-7012 and NIST SP 800-171. However, modification P00001, signed on June 29, 2026, administratively closed the delivery order and cancelled CLIN 0001 at no cost to either party, reducing the total order amount from 4,683.60 dollars to 0.00 dollars.