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BATTERY POWER SUPPLY

Awarded

SPE7L326F1632Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L326F1632 is a delivery order issued on July 1, 2026, under the master indefinite delivery contract SPE7L426D5006. Awarded to Direct Line, Inc., the order is for the procurement of a Battery Power Supply (NSN 6130015669043, P/N M359380-1) with a total value of 5,998.83 dollars. The items are to be delivered FOB Destination to the USS RAMAGE DDG 61 by April 7, 2027. While this specific order is for a small amount, the underlying master contract has a maximum value of 350,000.00 dollars and a guaranteed minimum of 4,887.77 dollars, with tiered pricing available for larger quantities of the power supply. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. The supplied batteries have a non-extendable 12-month shelf life and require specific Type I labeling. Quality assurance is managed by the government at the point of origin, with inspection focusing on kind, count, and condition. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding hazardous material identification, safety data sheets, and the safeguarding of covered defense information.

General Info

Direct Line Inc. will supply battery power supplies to USS RAMAGE for $5,998.83.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,998.83

NAICS

335910 - Battery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE7L3-26-F-1632 Delivery Order

task-order-award

High

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

award

High

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L326F1632 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $5,998.83 Award Date: 07-01-2026 Delivery order under: SPE7L426D5006 Line items: - BATTERY POWER SUPPLY (NSN/Part 6130015669043, PR 7017373333)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGEABLE

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DEADLINE

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POSTED

DEADLINE

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Defense Logistics Agency

POSTED

CLOSED

BATTERY, NONRECHARGEABLE

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Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F60U5

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F61A3

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L124F0756

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F61B4

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F60T1

Defense Logistics Agency

POSTED

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BATTERY, NONRECHARGEABLE

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Defense Logistics Agency

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DEADLINE

BATTERY, STORAGE

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Defense Logistics Agency

POSTED

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BATTERY, NONRECHARGE

Solicitation # SPE7LX26F60S0

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