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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BATTERY, STORAGE

Awarded
SPE7L026F7054Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L026F7054 to Melton Sales & Service on August 31, 2026. This award is a delivery order under the primary contract SPE7L322D0016 for a total price of 738.78 dollars. The procurement is for storage batteries under national stock number 6140015913559 and purchase request 7018110230. The contract falls under NAICS code 335910 and was issued by the Department of Defense.

General Info

DLA awarded Melton Sales & Service $738.78 for storage batteries on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$738.78

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

Documents

(2)

SPE7L026F7054.pdf

PDF

SPE7L026F7054.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L026F7054 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $738.78 Award Date: 08-31-2026 Delivery order under: SPE7L322D0016 Line items: - BATTERY, STORAGE (NSN/Part 6140015913559, PR 7018110230)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency