BATTERY, STORAGE
Contract Overview
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AI Contract Overview
Delivery order SPE7L026F5844 was issued on July 27, 2026, by the Defense Logistics Agency under the basic firm fixed price indefinite delivery contract SPE7L322D0016. Awarded to Melton Sales & Service, the order 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 items are scheduled for delivery by October 26, 2026, under FOB Destination terms. The overarching basic contract, established on June 10, 2022, operates under NAICS code 335910 and features a three year base period with two additional option years. This master agreement carries a guaranteed minimum value of 1,252.43 dollars and a cumulative ceiling of 939,325.95 dollars, utilizing tiered unit pricing and a standard 90 day delivery schedule for supplies.
General Info
Contract Value
$738.78Place of Performance
Not specifiedSet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Documents
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