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BATTERY, STORAGE

Awarded
SPE7L027F0295Federal

Contract Overview

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Defense Logistics Agency award SPE7L027F0295 is a delivery order issued on October 13, 2026, to Melton Sales & Service under the broader firm fixed price indefinite delivery contract SPE7L322D0016. This specific order, valued at 738.78 dollars, is for the procurement of two storage batteries identified by NSN 6140015913559 and part number TY25221B. The order is designated as a total small business set-aside under NAICS code 335910, with the non-manufacturer rule waived. The delivery for these items is scheduled for January 11, 2027, with shipping directed to the IA ARNG FMS 12 in Fairfield, Iowa. This transaction is part of a larger master agreement established on June 10, 2022, which carries a total value of 939,325.95 dollars and encompasses a three-year base period with two optional extension years. The overarching contract mandates FOB Destination delivery and utilizes tiered unit pricing based on the quantity of batteries ordered.

General Info

DLA awarded Melton Sales & Service $738.78 for two storage batteries by 2027.

Contract Value

$738.78

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-27-F-0295

PDF, High priority: read this firsttask-order-award
High

SPE7L3-22-D-0016 - Battery Storage Award

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L027F0295 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $738.78 Award Date: 10-13-2026 Delivery order under: SPE7L322D0016 Line items: - BATTERY, STORAGE (NSN/Part 6140015913559, PR 7018701705)

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