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BATTERY, NONRECHARGE

Awarded

SPE7LX26F39K7Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7LX26F39K7 to the Eastern Carolina Vocational Center (CAGE 4U407) on June 3, 2026. This delivery order, issued under the base contract SPE7M117D0001, is for the procurement of one non-rechargeable battery (NSN 6135009002139) for a total contract price of $11.37. The item falls under NAICS code 335910 for battery manufacturing. The required delivery date is June 10, 2026, with the destination for both inspection and acceptance being Fort Huachuca, Arizona. Shipping must be conducted via traceable means to the US Army Logistics Center at Building 90312 Machol Street. The contract is established with FOB Origin terms, and the government is responsible for payment. Financial processing is streamlined through the Fast Pay procedure per FAR 52.213-1. Packaging and marking requirements are incorporated by reference from the base contract and its subsequent modifications.

General Info

DLA awarded Eastern Carolina Vocational Center $11.37 for one battery delivered to Fort Huachuca.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11.37

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER INC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-39K7 Purchase Order

award

High

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

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 SPE7LX26F39K7 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $11.37 Award Date: 06-03-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009002139, PR 7017034645)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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