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BATTERY, STORAGE

Awarded
SPE7L126F053ZFederal

Contract Overview

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The contract, awarded on July 14, 2026, to DIRECT LINE, INC (CAGE 0GE52) under the delivery order SPE7L425D5017, is an indefinite-delivery contract with a one-year base period and two one-year options, with a maximum cumulative value of $250,000. The sole line item specifies the procurement of non-spillable batteries (NSN 6140013719540), with tiered pricing based on order quantity ranging from $86.74 to $104.96 per unit across base and option periods. Performance is FOB origin at the contractor’s facility in Sunrise, Florida, with all inspections and acceptances conducted by the government at the same location. Delivery must be completed within 140 days of each individual order placement, and orders can be issued for up to three years from the award date. Packaging, labeling, and handling must fully comply with MIL-STD-129, MIL-STD-130N for IUID Data Matrix barcoding, 49 CFR Subchapter C, and NAVSEA 5100-003D, including durable marking of “NONSPILLABLE,” terminal protection against short circuits, and inclusion of a Certificate of Conformance. The batteries are subject to a 12-month non-extendable shelf life under shelf-life requirement RS001. The contract incorporates extensive FAR clauses including post-award small business representation, equal opportunity, child labor protections, changes, subcontracting for commercial items, counterfeit parts detection, transportation by sea, whistleblower rights, and System for Award Management compliance. Cybersecurity is mandated under NIST SP 800-171, requiring implementation of security controls, incident reporting to the DoD CIO within 30 days if not fully compliant, and flow-down obligations to subcontractors. Ocean shipments require U.S.-flag vessels unless a waiver is obtained, and hazardous material labeling must align with GHS standards under 29 CFR 1910.1200. Invoicing is exclusively through WAWF, and payment processing is routed through DoDAAC SL4701. No specific contract administration personnel are named, and while representations for small business and socioeconomic status are required, no affirmations are disclosed. The contracting activity retains full inspection and acceptance authority, with zero non-conformances

General Info

DIRECT LINE, INC awarded $98.10 for BATTERY, STORAGE under DLA contract SPE7L425D5017.

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)

SPE7L4-25-D-5017 - Indefinite Delivery Contract

PDF20 pagesaward

SPE7L1-26-F-053Z - Order for Supplies

PDF4 pagestask-order-award

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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 SPE7L126F053Z 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 7017496874)

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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

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about 15 hours ago

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in 5 days
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