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BATTERY, NONRECHARGE

Awarded

SPE7LX26F36Y6Federal

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 SPE7LX-26-F-3676, issued on May 31, 2026, by the Defense Logistics Agency under basic contract SPE7M1-17-D-0001, awards the procurement of non-rechargeable batteries to Eastern Carolina Vocational Center. The contract is for a total price of $1.98, covering three units at a unit price of $0.66. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business designations. The items must be delivered by June 3, 2026, to the USNS Earl Warren T-AO 207 at FPO AP 96691-2900. Shipping terms are FOB Origin, while inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System and utilizes the Fast Pay procedure per FAR 52.213-1. All packaging must be marked with the contract and delivery order identification numbers to ensure traceability.

General Info

DLA awarded Eastern Carolina Vocational Center $1.98 for batteries delivered by June 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1.98

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER INC

Award Issued Date

05/31/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-3676 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedMay 31

Award Notice

AwardedMay 31

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 SPE7LX26F36Y6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $1.98 Award Date: 05-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135012108715, PR 7016991918)

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