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BATTERY, STORAGE

Awarded

SPE7L026F6498Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L026F6498 on August 13, 2026, to Melton Sales & Service for the procurement of storage batteries. This order, valued at 738.78 dollars, covers the purchase of two units of part number TY25221B at a unit price of 369.39 dollars, with a required delivery date of November 12, 2026. This delivery order is executed under the broader firm fixed price indefinite delivery contract SPE7L322D0016, which was originally awarded on June 10, 2022. The primary contract for storage batteries under NSN 6140015913559 features a cumulative ceiling of 939,325.95 dollars and spans three base years and two option years. The overarching agreement establishes a tiered pricing schedule and mandates a 90-day delivery window following the issuance of individual delivery orders.

General Info

DLA ordered two storage batteries from Melton Sales & Service for 738.78 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$738.78

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MELTON SALES & SERVICE

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SPE7L0-26-F-6498 Delivery Order

task-order-award

High

SPE7L3-22-D-0016 - Battery, Storage Award

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L026F6498 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $738.78 Award Date: 08-13-2026 Delivery order under: SPE7L322D0016 Line items: - BATTERY, STORAGE (NSN/Part 6140015913559, PR 7017870555)

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