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BATTERY, NONRECHARGE

Awarded

SPE7LX26F39T0Federal

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-39T0 was awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime under the basic IDIQ contract SPE7M1-17-D-0001. The contract was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business, for the procurement of 50 nonrechargeable batteries (NSN 6135013018776, Part Number XL-060F). The total contract price is 3.42 dollars, with a unit price of 3.42 dollars. The items are to be delivered FOB Origin to the USS SAMPSON (DDG 102) by June 8, 2026, with inspection and acceptance occurring at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes the Fast Pay provision per FAR 52.213-1 for expedited payment processing. Administrative oversight is managed by Jeffrey Dixius and Tiffany Lynn of the DLA Land and Maritime Maritime Supply Chain.

General Info

DLA awarded Eastern Carolina Vocational Center $3.42 for 50 batteries by June 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3.42

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

Delivery Order SPE7LX-26-F-39T0 for Battery Supplies

delivery-order

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 SPE7LX26F39T0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $3.42 Award Date: 06-03-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013018776, PR 7017040794)

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