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BATTERY, NONRECHARGE

Awarded

SPE7LX26F60G2Federal

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 SPE7LX26F60G2, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center on July 1, 2026. This firm fixed price contract, set aside for small business, is for the procurement of 20 packs of non-rechargeable batteries (NSN 6135013511131) at a unit price of 18.08, resulting in a total contract value of 361.60. The order is DPAS rated under 15 CFR 700, requiring prioritized performance. The contractor is required to deliver the items to Barrigada, Guam, by July 8, 2026, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must include BSM identification, the ship-to code, and Transportation Control Number W50P4661820010. Invoicing must comply with DFARS 252.232-7003 and is processed through payment office code SL4701, with FAR 52.213-1 Fast Pay potentially applicable for expedited payment.

General Info

DLA awarded Eastern Carolina Vocational Center $361.60 for 20 battery packs for Guam.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$361.6

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER INC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-60G2 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE7LX26F60G2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $361.60 Award Date: 07-01-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017367393)

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