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BATTERY, STORAGE

Awarded
SPE7L326F1525Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7L326F1525 is a delivery order issued on June 15, 2026, by the Defense Logistics Agency Land and Marine to Direct Line, Inc. This order was placed under the broader Indefinite Delivery Contract SPE7L325D5006, which was originally awarded on September 4, 2025, with a maximum value of 250,000.00 dollars and a three-year base period plus two option years. The specific delivery order is valued at 24.86 dollars for the procurement of non-spillable storage batteries identified by NSN 6140013583027. The procurement falls under NAICS code 335910 and mandates strict adherence to safety and quality standards. Requirements include compliance with 49 CFR 173.159A for packaging, MIL-STD-1916/ASQ H1331 for quality assurance sampling, and the provision of SDS/HCS labels for hazardous material communication. This award was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded Direct Line Inc $24.86 for non-spillable storage batteries on June 15, 2026.

Contract Value

$24.86

NAICS

335910 - Battery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-25-D-5006 - Indefinite Delivery Contract

PDF, High priority: read this firstaward
High

SPE/L3-26-F-1525 Order for Supplies or Services

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

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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 SPE7L326F1525 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $24.86 Award Date: 06-15-2026 Delivery order under: SPE7L325D5006 Line items: - BATTERY, STORAGE (NSN/Part 6140013583027, PR 7017197338)

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