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BATTERY POWER SUPPLY

Awarded
SPE7L326F1716Federal

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The Defense Logistics Agency has awarded a fixed-price indefinite-delivery contract to DIRECT LINE, INC (CAGE 0GE52) under solicitation SPE7L326F1716 for the procurement of 58 battery power supplies (NSN 6130-01-566-9043), with a total contract value of $350,000.00 based on unit pricing of $5,998.83 per unit, subject to volume-based discounts for future orders. The contract is administered under delivery order SPE7L426D5006 and has a potential performance period of up to three years from the award date of July 15, 2026, with deliveries to be made FOB origin to the primary destination USS IWO JIMA LHD 7 at FPO AA 34094, though orders may direct shipment to multiple locations. The supplier is required to comply with rigorous packaging and preservation standards per MIL-STD-2073-1E, including dry climate control, jelly cloth cushioning, and specific packaging codes, with all items marked and labeled according to MIL-STD-129, including a special code 32 indicating a Type I non-extendable 12-month shelf life. Bar-coding is mandatory for logistics traceability, and hazardous material use is strictly restricted, with mercury and ozone-depleting substances prohibited unless specifically exempted and properly documented. The contractor must submit Safety Data Sheets prior to award and maintain compliance with federal hazardous communication standards, promptly updating data if material composition changes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling standards, with inspection and acceptance occurring at origin under FAR 52.246-2, requiring zero non-conformances. Electronic invoicing is exclusively through WAWF, with no use of IPP permitted, and payments are processed through the Columbus, Ohio pay office. The contract includes numerous FAR and DFARS clauses covering employment reporting for veterans, combating trafficking, whistleblower rights, information disclosure, cybersecurity safeguards, and small business re-representation. The contractor's size status, though not explicitly confirmed, is subject to standard small business size standards under NAICS 335910, and affirmative responses trigger additional reporting obligations. Ocean transportation, if used, must comply with strict U.S.-flag vessel requirements and reporting, with

General Info

DIRECT LINE, INC awarded $5,998.83 for battery power supply NSN 6130015669043 under DLA delivery order SPE7L426D5006.

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)

SPE7L326F1716.pdf

PDF

SPE7L326F1716.pdf

PDF

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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 SPE7L326F1716 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 7017517787)

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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

POSTED

about 13 hours ago

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in 5 days
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