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BATTERY POWER SUPPLY

Awarded
SPE7L326F1602Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7L326F1602 to Direct Line, Inc. for the procurement of Battery Power Supplies (NSN 6130015669043, Part M359380-1). This order is issued under the broader indefinite-quantity contract SPE7L426D5006, which has a total maximum value of 350,000.00 dollars. The specific award for this delivery order is valued at 5,998.83 dollars, with a required delivery date of April 5, 2027. The contract is set aside for small businesses under NAICS code 335910. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The items are subject to a non-extendable 12-month shelf life and must undergo inspection and acceptance at the point of origin. Compliance with cybersecurity regulations is mandatory, specifically DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 for system security. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded Direct Line $5,998.83 for battery power supplies by April 2027.

Contract Value

$5,998.83

NAICS

335910 - Battery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-F-1602 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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

PDF, Low prioritytask-order-award
Low

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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 SPE7L326F1602 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $5,998.83 Award Date: 06-29-2026 Delivery order under: SPE7L426D5006 Line items: - BATTERY POWER SUPPLY (NSN/Part 6130015669043, PR 7017340936)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0429
Solicitation SPE7L7-27-T-0429 is a request from the Defense Logistics Agency for one lead-acid, charged, starved maintenance-free storage battery (NSN 6140-01-474-6576). This item is designated as a Navy Critical Safety Item and a Qualified Products List item, requiring offerors to provide specific manufacturer and source CAGE codes and test numbers. The delivery is set for FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 22, 2026. The contract mandates strict quality and testing protocols, including Production Lot Testing to validate quality conformance. Supplies cannot be released for shipment until lot acceptance testing is approved by the qualifying activity. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offers produced using additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

about 18 hours ago

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NAICS: 335910
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Solicitation # SPE7L7-27-T-0237
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support, is for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with a final required delivery date of October 1, 2026. The shipment is designated as FOB Destination to the HI ARNG CSMS 1 in Kapolei, Hawaii. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Because the item is a battery, the offeror must provide a complete Safety Data Sheet (SDS) and OSHA hazard communication labels in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for batteries. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and basic safeguarding of contractor information systems. Inspection and acceptance will occur at the destination. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and service-disabled veteran-owned businesses, with a specific size standard of 500 employees for non-manufacturing concerns.
Defense Logistics Agency

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about 18 hours ago

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0259
Solicitation SPE7L7-27-T-0259 is a request for quotations issued by DLA Weapons Support for the procurement of seven storage batteries, identified by NSN 6140015510719. The items are classified as commercial off-the-shelf products and critical application items, specifically referencing Panasonic Connect North America part number CF-19 and Matsushita Electric Corp part number CF-VZSU48U. These batteries are designated as Shelf-Life Type I with a non-extendable shelf life of 60 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of shelf-life code 32. Because the items are hazardous materials, the contractor must comply with the Hazard Communication Standard and provide hazard warning labels and Material Safety Data Sheets prior to award. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American and Balance of Payments Program.
DLA DIST SAN JOAQUIN

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about 18 hours ago

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