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BATTERY, STORAGE

Awarded
SPE7L7-26-Q-1549Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L726P3040 to DIRECT LINE, INC (CAGE 0GE52) on July 31, 2026, for the procurement of two identical line items of storage batteries (NSN 6140015905288) under solicitation SPE7L7-26-Q-1549, with a total contract value of $1,637.22. The contract is classified as a fixed-price award and requires delivery by September 21, 2026, to Imperial Beach, CA, under FOB destination terms where the contractor bears all transportation costs and risk until receipt at the destination. Strict compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and NAVSEA 5100-0035 for mercury-containing item containment is mandated. Each unit has a non-extendable 12-month shelf life, and packaging must include humidity-controlled preservation (HM method) with specified codes for containment, wrapping, and cushioning. All shipments must be labeled with the contract number, NSN, and a bold notice indicating “Product Verification Test Samples - Do Not Post to Stock” if used for testing. The Government retains sole authority for final inspection and acceptance at destination, applying FAR 52.246-2 and DLA-specific requirements including Product Verification Testing procedures and CMMC Level 2 cybersecurity controls. The contract includes multiple Federal Acquisition Regulation clauses governing labor, safety, and compliance, including Equal Opportunity for Veterans and Workers with Disabilities, Combatting Trafficking in Persons, Paid Sick Leave under Executive Order 13706, Minimum Wage requirements under EO 14026, and Prompt Payment provisions. Contractors must adhere to DPAS prioritization as a rated award, ensure electronic invoicing through Wide Area Workflow, and implement antiterrorism awareness and information security protocols under clauses addressing disclosure, unauthorized use of government work product, and prohibitions on certain foreign telecommunications and surveillance equipment. Small business growth initiatives are referenced, though no socioeconomic certifications are confirmed for the awardee. Payment processing requires compliance with Electronic Funds Transfer, and the administrative point of contact for post-award matters is Jessica Gwin of DLA Land and Maritime at Columbus, Ohio. The contractor must retain full supply chain documentation including process sheets, traceability records

General Info

DIRECT LINE, INC to supply two storage batteries under $1,637.22 contract dated July 31, 2026, for DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,637.22

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INCView Profile

Award Issued Date

Documents

(1)

SPE7L726P3040.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 SPE7L726P3040 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $1,637.22 Award Date: 07-31-2026 Solicitation: SPE7L7-26-Q-1549 Line items: - BATTERY, STORAGE (NSN/Part 6140015905288, PR 7016622043) - BATTERY, STORAGE (NSN/Part 6140015905288, PR 7016622049)

Similar Contracts

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 12 hours ago

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in 5 days
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