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BATTERY, STORAGE

Awarded
SPE7L126F054DFederal

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The Defense Logistics Agency awarded Direct Line, Inc. (CAGE 0GE52) a fixed-price, indefinite-delivery, indefinite-quantity contract under SPE7L425D5017 with a total maximum value of $250,000, for the procurement of non-spillable battery storage units (NSN 6140-01-371-9540, P/N NP12-12). The contract, awarded on July 14, 2026, operates under tiered pricing structures across base and two option periods, with unit prices decreasing as order quantities increase, but all pricing remains within the $250,000 ceiling. Performance is FOB Origin from the contractor’s facility in Sunrise, Florida, with inspection and acceptance also occurring at origin by the Defense Contract Management Agency. Each delivery order must be fulfilled within 140 days of issuance, and all deliveries must be completed no later than one year after the contract’s final expiration. The contract includes mandatory compliance with MIL-STD-129 and MIL-STD-130N for packaging, marking, and unique item identification, and requires batteries to be clearly labeled “NONSPILLABLE” with terminals protected against short circuits. Shelf life is strictly limited to 12 months under RS001 TYPE I (CODE H), with no extensions permitted. The contractor must adhere to NIST SP 800-171 for cybersecurity, federal hazardous material regulations under 49 CFR §173.159a, and the Hazard Communication Standard, submitting MSDS and proper labels for all applicable materials. Invoicing is exclusively through Wide Area WorkFlow, and all financial transactions reference payment code SL4701. Contract administration is managed by Contracting Officer Jessica Ramsey, with no additional COR, COTR, or PCO identified. The award falls under NAICS code 335910 and includes contractual clauses for small business representation, equal opportunity, child labor compliance, changes, substitution pricing, counterfeit part detection, transportation by sea, and safety issue reporting, with Alternate I of FAR 52.219-28 and Alternate I of 52.222-36 applied. While no formal section M detailing evaluation factors is present, the stringent compliance requirements suggest an LPTA basis for award. No attachments are formally listed, though required documents include the

General Info

DIRECT LINE, INC awarded $98.10 for STORAGE BATTERY NSN 6140013719540 under DLA contract SPE7L425D5017.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$98.1

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-054D for Battery Storage

PDFdelivery-order

Delivery Order SPE7L126F054D under Contract SPE7L4-25-D-5017

PDFdelivery-order

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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 SPE7L126F054D posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $98.10 Award Date: 07-14-2026 Delivery order under: SPE7L425D5017 Line items: - BATTERY, STORAGE (NSN/Part 6140013719540, PR 7017497151)

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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 12 hours ago

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in 5 days
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