BATTERY, STORAGE
Contract Overview
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The Defense Logistics Agency awarded contract SPE7L026F7065 to Melton Sales & Service on September 2, 2026. This award, issued as a delivery order under SPE7L322D0016, is for the procurement of storage batteries identified by NSN/Part 614001591359 and PR 7018154096. The total contract price is 738.78 dollars. The procurement falls under NAICS code 335910 and was managed by the Department of Defense.
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Contract Value
$738.78NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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