4610134580!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L126D61ZG
- Awardee
-
Dan Enterprises Team LLC UEI XDFNFKTJLGV5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $5,970 obligated
Award facts
- Opportunity
-
- Filler cap, battery Solicitation · SPE7LX26U1934 · Posted Dec 2, 2025
- Combined order value
- $5,970 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 2% used
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded a single-award indefinite-delivery contract to Dan Enterprises Team LLC on April 2, 2026, with a ceiling of $350,000.00, for the procurement of filler caps for batteries identified by National Stock Number 6160016132692. Dan Enterprises Team LLC holds SBA 8(a) Program Participant certification, expiring November 8, 2026.
The contract runs through April 2, 2027, or until the aggregate total of orders reaches the $350,000 ceiling, whichever occurs first. The procurement falls under NAICS 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and PSC 61 (Electric Wire, Power Distribution Equipment). The approved source for this item is 0B107 BNG-025-A2, with an initial order quantity of 102 units and a guaranteed minimum quantity of 15 units over the contract term. The DLA estimates four orders placed annually, with delivery required within 68 days from order placement.
Items will be shipped to Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract resulted from a Request for Quotation solicitation posted December 2, 2025, with a due date of December 17, 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Filler cap, battery | Land and Maritime (DLA) | $5,970 |
Quick answers
Who was awarded contract SPE7L126D61ZG?
SPE7L126D61ZG was awarded to Dan Enterprises Team LLC by Land and Maritime (Defense Logistics Agency) on April 2, 2026.
How much is contract SPE7L126D61ZG worth?
Orders under SPE7L126D61ZG have obligated $5,970. SPE7L126D61ZG's own ceiling is $350,000.
How many orders have been placed under contract SPE7L126D61ZG?
1 order has been placed under SPE7L126D61ZG, the latest on July 20, 2026.
Who can order from contract SPE7L126D61ZG?
SPE7L126D61ZG is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L126D61ZG competed?
The extent of competition for SPE7L126D61ZG was competed under sap. The government received 1 offer.
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