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BATTERY, NONRECHARGE

Awarded
SPE7LX26F93N0Federal

Contract Overview

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Delivery order SPE7LX26F93N0, issued on August 11, 2026, under basic contract SPE7M117D0001, awards Eastern Carolina Vocational Center a total value of $77,859.60 for the procurement of 1,610 non-rechargeable battery packs. The batteries, identified by NSN 6135-01-333-6737, are specified as Energizer/Eveready Carbon Zinc batteries. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority processing. Delivery is scheduled for September 10, 2026, to DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Origin and government responsibility for transportation costs. The contractor must adhere to strict hazardous material handling and packaging requirements to prevent short circuits and heat generation, ensuring full compliance with IATA Dangerous Goods Regulations and ICAO Technical Instructions, specifically Special Provision A123 for air transport. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by the Defense Logistics Agency, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing in accordance with DFARS 252.232-7003.

General Info

Eastern Carolina Vocational Center will deliver 1,610 battery packs for $77,859.60 by September 2026.

Contract Value

$77,859.6

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-93N0 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F93N0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $77,859.60 Award Date: 08-11-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013336737, PR 7017779987)

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