BATTERY, STORAGE
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AI Contract Overview
Defense Logistics Agency award SPE7L026F5842 is a delivery order issued on July 27, 2026, under the basic indefinite delivery contract SPE7L322D0016. The order was awarded to Melton Sales & Service for the procurement of two storage batteries, identified by NSN 6140015913559 and part number TY25221B. The total contract price for this specific order is 738.78 dollars, with a required delivery date of October 26, 2026, to Fort Dix, New Jersey. This procurement falls under NAICS code 335910 and is managed by DLA Land and Maritime. The overarching agreement is a firm fixed price contract that specifies FOB destination terms, with inspection and acceptance occurring at the destination. The delivery order adheres to the established unit pricing and terms outlined in the primary IDC contract awarded in June 2022.
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Agency
Contract Value
$738.78NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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