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BATTERY, STORAGE

Awarded
SPE7L126F054CFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7L425D5017 to DIRECT LINE, INC (CAGE 0GE52) for the supply of nonspillable batteries with NSN 6140013719540, with a total contract price of $98.10. The award was issued on July 14, 2026, and the performance location is at the contractor’s facility in Sunrise, Florida, where inspections and acceptances also occur. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) with a base period and two option years, allowing orders to be issued up to three years after award, with deliveries required within 140 days of order placement. Pricing is tiered by quantity brackets across the base and two option periods, with unit prices decreasing as order volume increases, but no guaranteed minimum or maximum quantities are specified, making the full estimated value indeterminable. The batteries must comply with hazardous material regulations per 49 CFR §173.159a, including terminal protection against short circuits, clear “NONSPILLABLE” labeling on all packaging, and adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 labeling requirements. Preservation requirements mandate a 12-month shelf life for sealed lead-acid batteries, and 2D Data Matrix barcodes must be applied per MIL-STD-129 for traceability. The contractor must use WAWF for all invoicing, comply with NIST SP 800-171 for cybersecurity when handling covered defense information, report cyber incidents immediately, and flow down these requirements to subcontractors. The contractor must maintain active SAM.gov registration and a current CAGE code, and conform to defense priority ratings and hazard communication standards under OSHA and the Federal Hazardous Substances Act. Special provisions require small business re-representations before option exercises and joint venture attestations if applicable, with post-award representations governed by FAR 52.219-28 Alternate I. Contract administration is managed from Columbus, Ohio, with the Defense Contract Management Agency overseeing inspection and acceptance.

General Info

DIRECT LINE, INC awarded $98.10 for battery storage under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$98.1

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L126F054C under Contract SPE7L4-25-D-5017

PDFdelivery-order-award

Contract SPE7L126F054C Battery Storage Supply

PDFcontract-document

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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 SPE7L126F054C 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 7017496875)

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NAICS: 335910
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DEADLINE

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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.
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