BATTERY, STORAGE
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7L026F5843 is a delivery order issued on July 27, 2026, to Melton Sales & Service under the overarching firm fixed price indefinite delivery contract SPE7L322D0016. This specific order, categorized under NAICS code 335910, is for the procurement of two storage batteries, identified by NSN 6140015913559 and part number TY25221B, for a total contract price of 738.78 dollars. The underlying basic contract was originally established on June 10, 2022, by DLA Land and Maritime with a cumulative ceiling of 939,325.95 dollars and a structure consisting of a three year base period followed by two option years. While the master agreement specifies tiered unit pricing and a general 90 day delivery schedule, this particular delivery order requires the items to be delivered by October 26, 2026.
General Info
Contract Value
$738.78Place of Performance
Not specifiedSet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Documents
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