BATTERY POWER SUPPLY
Contract Overview
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AI Contract Overview
Contract SPE7L326F1734 is a delivery order issued on July 22, 2026, by the Defense Logistics Agency Land and Maritime to Direct Line, Inc. This order was placed under the broader Indefinite Delivery Contract SPE7L426D5006, which was established on May 7, 2026, with a maximum value of 350,000.00 dollars. The specific award for this delivery order totals 5,998.83 dollars for the procurement of one Battery Power Supply, identified by NSN 6130015669043 and part number M359380-1. The procurement falls under NAICS code 335910 and requires adherence to MIL-STD-2073-1E packaging specifications. The item is designated for delivery to the USS PREBLE DDG 88 with a required delivery date of April 28, 2027. This transaction is part of a framework for ordering supplies under the Simplified Acquisition Threshold to support Department of Defense requirements.
General Info
Contract Value
$5,998.83Place of Performance
FL, USASet-Aside
Awardee
DIRECT LINE, INCAward Issued Date
Documents
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