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BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F61C4Federal

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 SPE7LX26F61C4 was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small business. This order, issued under basic contract SPE7M117D0001, is for the supply of 10 non-rechargeable batteries (NSN 6135013336101, Part Number 917080 / L91) for a total contract price of $299.90. The items are to be delivered by July 8, 2026, to the USS ST LOUIS LCS 19. The contract is governed by FAR 52.213-1 for Fast Pay processing, with inspection and acceptance occurring at the destination. Shipping must be executed via the fastest traceable means, excluding parcel post, and must comply with DLA procedures C19 and C20 and Vendor Shipment Memorandums. All packages must be clearly marked with the contract identification numbers and the Transportation Control Number. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Eastern Carolina Vocational Center $299.90 for 10 batteries by July 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$299.9

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-61C4 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 SPE7LX26F61C4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $299.90 Award Date: 07-01-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017374105)

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