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BATTERY, STORAGE

Awarded
SPE7L126F053YFederal

Contract Overview

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Delivery order SPE7L126F053Y, issued on July 14, 2026, is a procurement for one storage battery (Part Number NP12-12) awarded to Direct Line, Inc. for a total price of $98.10. This order is placed under the broader Indefinite Delivery Contract SPE7L425D5017, which has a maximum value of $250,000.00 and consists of a one-year base period with two option years. The battery must be delivered to the USS Dwight D Eisenhower (CVN 69) by December 1, 2026, with shipping terms designated as FOB Origin from the contractor's facility in Sunrise, Florida. The contract mandates strict adherence to hazardous materials regulations, requiring packaging and marking in accordance with MIL-STD-129 and 49 CFR 173.159a, specifically requiring the label NONSPILLABLE. Quality assurance is managed through inspection and acceptance at the origin, requiring a Certificate of Conformance and compliance with MIL-STD-1916 or MIL-STD-105 sampling standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 cybersecurity standards for the protection of controlled unclassified information.

General Info

Direct Line, Inc. will supply one storage battery to USS Dwight D Eisenhower.

Contract Value

$98.1

NAICS

335910 - Battery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-053Y - Order for Supplies (Battery, Storage)

PDF, High priority: read this first4 pages · task-order-award
High

SPE7L4-25-D-5017 - Indefinite Delivery Contract

PDF, High priority: read this first20 pages · award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F053Y 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 7017496871)

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