BATTERY POWER SUPPLY

Defense Logistics Agency award SPE7L326F1618 is a delivery order issued under the indefinite delivery contract SPE7L426D5006 to Direct Line, Inc. for the procurement of battery power supplies. The specific order, awarded on June 30, 2026, is valued at 5,998.83 dollars, while the overarching contract ceiling is established at 350,000.00 dollars. This small business set-aside falls under NAICS code 335910 and specifies a delivery date of April 6, 2027, with the place of delivery being the USS CINCINNATI LCS 20. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Key technical requirements include a non-extendable 12-month shelf life and compliance with hazardous material identification and mercury restriction regulations. Inspection and acceptance are conducted by the government at the point of origin, with the Defense Contract Management Agency overseeing the process based on specific acceptable quality levels. Administrative requirements include electronic invoicing via the Wide Area Workflow system and payment terms of net 30 days.