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BATTERY, NONRECHARGE

Awarded

SPE7LX26F97U8Federal

Contract Overview

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

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Delivery order SPE7LX-26-F-97U8, issued on August 14, 2026, under base contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center Inc for the procurement of one non-rechargeable battery (NSN 6135008357210). The total contract value is $11.93, utilizing a firm-fixed-price arrangement under NAICS code 335910. This is a rated order under the Defense Priorities and Allocations System (DPAS) and was managed by the Defense Logistics Agency Land and Maritime, Strategic Acquisition Program Directorate. The item is scheduled for delivery by August 17, 2026, to the USS MAHAN DDG 72 at a Fleet Post Office address. Shipping terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Payment is processed via Fast Pay Net 15 as per FAR 52.213-1. The order was signed by Contracting Officer Jeffrey Duxius and follows standard DLA transportation and shipment logistics.

General Info

Eastern Carolina Vocational Center will supply one battery to USS MAHAN for $11.93.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11.93

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-97U8 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE7LX26F97U8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $11.93 Award Date: 08-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135008357210, PR 7017905213)

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