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BATTERY, NONRECHARGE

Awarded

SPE7LX26F89J3Federal

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 delivery order SPE7LX26F89J3 to the Eastern Carolina Vocational Center (CAGE 4U407) on August 5, 2026. This firm-fixed-price order, issued under primary contract SPE7M117D0001, is for the procurement of five packages of non-rechargeable batteries (NSN 6135013511131) for a total contract price of $90.40. The items are associated with NAICS code 335910 and include part numbers SF400-BULK, SF12-BB, and CR123A. Delivery is required by August 12, 2026, to the 0116 IN BN CO B RIFLE COMP in Las Vegas, Nevada. The contract terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Shipping must be handled via traceable means, excluding parcel post, and must include specific identifiers such as Transportation Control Number W5056A62170001. Payment is processed under the Fast Pay procedure per FAR 52.213-1.

General Info

DLA awarded Eastern Carolina Vocational Center $90.40 for five non-rechargeable battery packages.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$90.4

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-89J3 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE7LX26F89J3 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $90.40 Award Date: 08-05-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017770607)

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