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BATTERY POWER SUPPLY

Awarded
SPE7L326F1713Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L326F1713 to DIRECT LINE, INC (CAGE 0GE52) for the delivery of 58 Battery Power Supplies (NSN 6130-01-566-9043) under Delivery Order SPE7L426D5006, with a total contract value of $350,000.00 at a unit price of $5,998.83 per unit. The award was issued on July 15, 2026, and the contract operates as an indefinite delivery vehicle with a three-year ordering period, allowing for additional quantities under tiered pricing structure that reduces the unit cost for higher order volumes. Performance is FOB Origin at the contractor’s facility in Sunrise, Florida, with title and risk of loss transferring to the Government upon shipment. The item must comply strictly with MIL-STD-2073-1E for packaging and preservation, including a Type I, Code H non-extendable 12-month shelf life, clean and dry condition, and no preservation materials applied. Packaging must use designated materials and codes per MIL-STD-2073-1E and be palletized according to DLA RP001 standards. All shipments must be marked in accordance with MIL-STD-129, including standardized barcoding, special marking code 32 for shelf-life items, and physical identification of bare items per RQ017. Hazardous materials, including mercury-containing components, must adhere to NAVSEA 5100-003D labeling, while broader hazardous material compliance follows OSHA’s Hazard Communication Standard unless exempted under specific federal statutes. Cybersecurity requirements under DFARS 252.204-7012 mandate compliance with NIST SP 800-171 Revision 2 for safeguarding covered defense information, with mandatory cyber incident reporting within 72 hours via the DIBNet portal. These security clauses flow down to subcontractors handling controlled information. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with payment processed via the DoDAAC system and governed by FAR 52.213-1 for simplified acquisition procedures. Contract administration includes inspection and acceptance at origin by DCMA using MIL-STD-1916 sampling with AQLs of 0.1 for critical defects

General Info

DIRECT LINE, INC awarded $5,998.83 battery power supply contract by DLA on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,998.83

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L3-26-F-1713 for Battery Power Supply

PDFdelivery-order

Delivery Order SPE7L4-26-D-5006 to Direct Line, Inc

PDFdelivery-order-award

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326F1713 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $5,998.83 Award Date: 07-15-2026 Delivery order under: SPE7L426D5006 Line items: - BATTERY POWER SUPPLY (NSN/Part 6130015669043, PR 7017511273)

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

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about 14 hours ago

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in 5 days
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