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BATTERY, NONRECHARGE

Awarded

SPE7LX26F05DMFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26F05DM to the Eastern Carolina Vocational Center on September 2, 2026. This delivery order, issued under the primary contract SPE7M117D0001 by DLA Land and Maritime, is for the procurement of non-rechargeable batteries identified by NSN/Part 6135013985922. The total contract price is $171.10, covering one line item for 10 units at a unit price of $17.11. The procurement falls under NAICS code 335910 and is classified as a federal organization award. The order includes specific requirements for shipping, inspection, and acceptance, and it is designated as a DPAS-rated order. All deliverables are to be provided as FOB, with detailed delivery instructions outlined in the order documentation.

General Info

DLA awarded Eastern Carolina Vocational Center $171.10 for ten non-rechargeable batteries.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$171.1

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05DM Delivery Order for Supplies

task-order-award

Low

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F05DM posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $171.10 Award Date: 09-02-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013985922, PR 7018170704)

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