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BATTERY, NONRECHARGE

Awarded

SPE7LX26F50L4Federal

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 contract SPE7LX26F50L4 to the Eastern Carolina Vocational Center on June 17, 2026. This award serves as a delivery order under the primary contract SPE7M117D0001 for a total price of 35.70 dollars. The procurement falls under NAICS code 335910 and is specifically for the acquisition of nonrechargeable batteries, identified by NSN/Part 6135009857845 and PR 7017222126. This contract modification outlines essential logistical and procurement details, including manufacturer part numbers, quantities, and specific delivery dates. It establishes terms for inspection, acceptance points, and shipping as FOB origin, with payments processed via the Fast Pay method in accordance with FAR 52.213-1. The agreement ensures the continuation of terms and conditions associated with the overarching Department of Defense procurement vehicle.

General Info

DLA awarded Eastern Carolina Vocational Center $35.70 for nonrechargeable batteries on June 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35.7

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER INC

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

1

Modification SPE7LX26F50L4 for Contract SPE7M1-17-D-0001

modification

High

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Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

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 SPE7LX26F50L4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $35.70 Award Date: 06-17-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017222126)

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Posted before this notice, open and closed

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