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BATTERY, STORAGE

Awarded
SPE7L126F061ZFederal

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The contract, awarded to DIRECT LINE, INC (CAGE 0GE52), is a delivery order under the base indefinite-delivery/indefinite-quantity contract SPE7L425D5017, issued by the Defense Logistics Agency for the procurement of non-spillable batteries (NSN 6140-01-371-9540, P/N NP12-12). The total contract value is capped at $250,000 with a guaranteed minimum quantity of 12 units, and individual delivery orders must be fulfilled within 140 days of issuance. Pricing is structured in volume tiers under CLIN 0001, with unit prices decreasing as quantities increase: $91.68 per unit for 0–10.999 units, dropping to $86.74 for 31 or more units, and additional option periods offer higher pricing tiers for extended procurement flexibility. The contract is firm fixed price, and delivery occurs FOB origin at the contractor’s facility in Sunrise, Florida, with acceptance also taking place at the same location under the authority of the Government and inspected by the Defense Contract Management Agency. The items must be packaged to prevent terminal short circuits, clearly marked as “NONSPILLABLE,” and comply with 49 CFR § 173.159a and the Hazard Communication Standard (29 CFR 1910.1200), including GHS labeling for hazardous materials. Military property marking must follow MIL-STD-130N for Unique Identification and MIL-STD-129 for shipment and storage labeling, with radioactive material handling governed by additional MIL-STD requirements. Shelf-life for TYPE I (CODE H) items is strictly 12 months, non-extendable, under requirement RS001. Invoicing is conducted exclusively through WAWF, and payments are processed via the designated DoDAAC. The contractor must maintain compliance with small business representations under FAR 52.219-28 Alternate I, affirming its status and any joint venture participation, and must adhere to post-award reporting obligations if SAM data is incomplete. Special requirements include compliance with NIST SP 800-171 for cybersecurity, use of U.S.-flag vessels for ocean transport unless waived, and submission of Safety Data Sheets and Certificates of Conformance prior to delivery. The contract includes clauses for

General Info

DIRECT LINE, INC awarded $196.20 for BATTERY, STORAGE under DLA contract SPE7L126F061Z on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$196.2

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INCView Profile

Award Issued Date

Documents

(2)

SPE7L126F061Z.pdf

PDF

SPE7L126F061Z.pdf

PDF

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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 SPE7L126F061Z posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $196.20 Award Date: 07-20-2026 Delivery order under: SPE7L425D5017 Line items: - BATTERY, STORAGE (NSN/Part 6140013719540, PR 7017570910)

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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 16 hours ago

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in 5 days
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