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BATTERY, NONRECHARGE

Awarded

SPE7LX26F88G6Federal

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 SPE7LX26F88G6 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small business. This firm-fixed-price order, issued under basic contract SPE7M117D0001, is for the procurement of 16 non-rechargeable batteries (NSN 6135013511131) at a unit price of $18.08, resulting in a total contract value of $289.28. The contractor is required to deliver the items to Amentum DDHU at Hill Air Force Base, Utah, by August 11, 2026. The terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Payment will be processed via Fast Pay under FAR 52.213-1 through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the identification numbers listed in the procurement document to ensure proper handling and delivery.

General Info

DLA awarded Eastern Carolina Vocational Center $289.28 for 16 batteries delivered by August 11.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$289.28

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-88G6 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE7LX26F88G6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $289.28 Award Date: 08-04-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017755320)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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