Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BATTERY, STORAGE

Awarded

SPE7L127F1113Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L127F1113 is a delivery order issued under the broader Indefinite Delivery Contract SPE7L425D5017. Awarded to Direct Line, Inc. on October 29, 2026, the contract is valued at 490.50 for the procurement of five storage batteries, specifically part number MP12-12 under NSN 6140013719540. The items are scheduled for delivery to the USS BOXER LHD 4 by March 18, 2027. The procurement falls under NAICS code 335910 and is governed by the terms of the parent contract, which allows for a maximum value of 250,000.00 over a base period and two option years. This specific order mandates strict adherence to MIL-STD-129 for packaging and marking, as well as specialized shipping requirements for the transport of hazardous materials.

General Info

Direct Line Inc. will supply five storage batteries to USS BOXER by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$490.5

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

10/29/2026, 12:00:00 AM UTC

Documents

2

award

High

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 29

Award Notice

AwardedOct 29

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L127F1113 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $490.50 Award Date: 10-29-2026 Delivery order under: SPE7L425D5017 Line items: - BATTERY, STORAGE (NSN/Part 6140013719540, PR 7018941787)

Similar Contracts

Same NAICS industry code

Critical Safety Battery Assembly Services

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-27-Q-0134

Solicitation SPE7L1-27-Q-0134 is a firm fixed price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of four lead acid storage batteries (NSN 6140-01-694-9187), divided into two line items of two units each. These items are identified as commercial off the shelf products with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order date, with the shipping destination being the USS Dwight D Eisenhower (CVN 69). Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, outer packaging must be labeled as nonspillable, and the batteries must meet CFR49 173.159(d) standards, though DOT hazard warning labels are not required. The offeror must comply with hazardous material identification per FED-STD-313 and ensure no Class I ozone depleting chemicals or intentionally added mercury are used. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0309

Solicitation SPE7L7-27-T-0309 is a fixed-price request for quotations issued by DLA Weapons Support Land Supplier Operations for the procurement of 449 storage batteries, identified by NSN 6140-01-038-6053. These are critical application items featuring nickel-cadmium, wet discharged, vented cell chemistry with a Type II extendable shelf life of 60 months. The requirement is a restricted source item necessitating engineering source approval by the government design control activity. Delivery is required within 128 days after order, with a need ship date of August 14, 2026, and a final required delivery date of August 27, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per MIL-STD-129. Because the batteries are hazardous materials, the contractor must comply with IP025 for packaging and shipping, as well as the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotes via the DIBBS system by October 30, 2026, and provide necessary representations regarding small business status under NAICS code 335910 and compliance with domestic material restrictions.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-Q-0174

Solicitation SPE7L7-27-Q-0174 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of Li-Ion battery assemblies, identified as critical safety items under NSN 6140-01-609-7775. The requirement consists of two line items totaling eight units, with a general delivery window of 180 days after award. The procurement is not a small business set-aside and falls under NAICS code 335910. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Quality assurance is governed by QAP 81337 11-1-9487, and the contractor must provide First Article Test and Government Production Lot Test samples to the U.S. Army Combat Capabilities Development Command in Natick, MA. Due to the hazardous nature of the materials, the vendor must comply with IP025 and FED STD 313D, providing HAZDEC certification and adhering to specific packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1E. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-6167

Solicitation SPE4A6-27-T-6167 is a procurement request from the DLA Weapons Support ASC Commodities Division for 24,000 electrical contact brushes, identified as critical application items. The required hardware must be National Carbon Grade N3, and no substitutions of the brush grade are authorized. The items are identified by NSN 5977-01-07-82358 and part number 73Q10D2 from Morris Material Handling, Inc. Delivery is set for FOB Origin with a need ship date of April 25, 2027, and an original required delivery date of October 31, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the supplies. Offerors must comply with the Buy American Act and DFARS 252.225-7001, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Push Switch (NSN 5930016675552)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the sourcing or manufacture of a specific push switch identified by NSN 5930016675552. The selected provider is responsible for the production of the component and must ensure that all packaging and preservation are performed in strict accordance with MIL-DTL-28786 standards before delivery for final inspection and acceptance. The opportunity falls under NAICS code 335910 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to provide these essential components to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Sealed Lead Acid Storage Battery SupplierThis subcontract involves the supply of sealed lead acid 12V storage batteries for prime contractors working on Department of Defense naval projects. The batteries must meet NSN 6140-01-541-7245 specifications, ensuring a Type I shelf life of 12 months with at least 85% remaining at the time of delivery. The final delivery consists of four accepted batteries destined for the USS INDIANAPOLIS LCS 17. Compliance with strict military standards is required, including sampling per MIL-STD-1916 or ASQ H1331, and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. The procurement falls under NAICS code 335910 and is managed by the Department of Defense.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

DEADLINE

NiCad Battery Assembly SupplierThis subcontract, issued by the Department of Defense via Depot Oklahoma, requires the supply of 50 NiCad Battery Assemblies, part number D717-01-100, for prime contractors fulfilling DLA supply contracts. The batteries must meet exact product specifications, including a Type I shelf life of 60 months, and must be accompanied by MSDS/PSDS documentation in accordance with FED-STD-313. Delivery is required FOB Destination to the designated performance location in Oklahoma. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. To be eligible, suppliers must maintain a current SAM registration and ensure full compliance with DFARS 252.204-7016. The solicitation was posted on October 29, 2026, with a response deadline of November 8, 2026.

POSTED

DEADLINE

Supply of Electrical Control Panels (NSN 6110-01-610-0252)This subcontract involves the supply of four specialized electrical control panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The required hardware must meet NSN 6110-01-610-0252 specifications, specifically identifying ASCO Power Services part number 798962-005 or ASCO Power Technologies part number 848914-001. The contract mandates strict adherence to domestic origin requirements and Critical Application Item quality standards. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-586-0666)This subcontract involves the supply of 22 specialized storage batteries for prime contractors supporting Defense Logistics Agency contracts. The hardware must strictly match NSN 6140-01-586-0666, be free of defects, and comply with all FASCSA regulations regarding prohibited sources. To facilitate design and fabrication, the supplier is required to provide their entity name, CAGE code, and specific facility details. The project falls under NAICS code 335910 and is managed by the Department of Defense. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification Services

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

HAZMAT Packaging and Logistics

Hazardous Waste Collection

POSTED

about 9 hours ago

DEADLINE

Li-Ion Battery Cell Supply

Storage Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 9 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and a weight of 105.740 lb/ft. The bars must be supplied in whole foot lengths between 6 and 12 feet. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to quality and technical standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging and marking must comply with MIL-STD-129, MIL-STD-163, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4253

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0168

ENGINEERING DIV

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-1933

Defense Logistics Agency

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-Q-0170

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2280

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0447

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0307

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0171

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0281

Defense Logistics Agency

POSTED

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L026F5040

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0306

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS