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BATTERY, NONRECHARGE

Awarded

SPE7LX26F43T2Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26F43T2 was awarded on June 9, 2026, by the Defense Logistics Agency to Eastern Carolina Vocational Center Inc, a small disadvantaged women-owned business. This order, issued under basic contract SPE7M117D0001, is for the procurement of one non-rechargeable battery (NSN 6135012108715) for a total contract price of $0.66. The item is scheduled for delivery by June 12, 2026, to the USS PREBLE DDG 88. The contract is governed by FOB Origin terms, with the government responsible for transportation costs and final inspection and acceptance at the destination. Administrative requirements include electronic invoice submission via Wide Area Workflow in accordance with DFARS 252.232-7003 and adherence to Fast Pay procedures under FAR 52.213-1. Packaging and marking must comply with DLAD Proc Notes C19 and C20, ensuring all packages are marked with the current contract PIIN and PID/PACK information.

General Info

DLA awarded Eastern Carolina Vocational Center $0.66 for one battery for USS PREBLE.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$0.66

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER INC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-43T2 Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE7LX26F43T2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $.66 Award Date: 06-09-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135012108715, PR 7017112923)

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