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BATTERY, NONRECHARGE

Awarded

SPE7LX26F39R0Federal

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 SPE7LX26F39R0, issued by the Defense Logistics Agency under master contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center (CAGE 4U407) on June 3, 2026. The contract is for the procurement of one package of non-rechargeable batteries (NSN 6135009002139) for a total price of $11.37. The item is classified under NAICS code 335910 for Other Electrical Equipment and Component Manufacturing. The required delivery date is June 8, 2026, with the destination specified as the USS HARTFORD SSN 768 in FPO AE 09573. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited. The terms are FOB Origin, with the government assuming transportation costs. Inspection and acceptance of the goods will occur at the destination. Payment is processed under FAR 52.213-1, indicating the application of Fast Pay for expedited processing.

General Info

DLA awarded Eastern Carolina Vocational Center $11.37 for batteries delivered by June 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11.37

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

SPE7LX-26-F-39R0 - Delivery Order

task-order-award

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 SPE7LX26F39R0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $11.37 Award Date: 06-03-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009002139, PR 7017040278)

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