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BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F05LXFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26F05LX to the Eastern Carolina Vocational Center on September 2, 2026, for a total price of 238.77 dollars. This award is a delivery order issued under the primary contract SPE7M117D0001 and falls under NAICS code 335910. The procurement is specifically for non-rechargeable batteries, identified by NSN/Part 6135009002139 and PR 7018179496. Issued by DLA Land and Maritime, the order specifies that the supplies are to be shipped to the 177 FW LGRD NJANG located in Egg Harbor Twp, New Jersey. The agreement incorporates the terms and conditions of multiple previous contract PIINs to govern the fulfillment of the order.

General Info

DLA awarded Eastern Carolina Vocational Center $238.77 for non-rechargeable batteries delivered to New Jersey.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$238.77

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05LX - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE7LX26F05LX posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $238.77 Award Date: 09-02-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009002139, PR 7018179496)

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