BATTERY POWER SUPPLY

Contract SPE7L326F0121 is a delivery order issued by DLA Land and Maritime to Direct Line, Inc. under the overarching Indefinite Delivery Contract SPE7L425D5018. The order was for the procurement of Battery Power Supplies (NSN 6130-01-566-9043). While the parent contract is a small business set-aside with a maximum ceiling of 250,000.00 dollars, a guaranteed minimum of 4,799.89 dollars, and a structure consisting of a one-year base period with two option years, this specific delivery order was subject to administrative changes. On July 1, 2026, modification P00001 was issued to administratively close the delivery order and cancel CLIN 0001 at no cost to either the government or the contractor. This action reduced the total contract amount for this specific order from 4,683.60 dollars to 0.00 dollars. The contract required strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and mandated the use of Wide Area WorkFlow for all invoicing and payment requests.