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BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F93S6Federal

Contract Overview

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

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Delivery order SPE7LX26F93S6, issued on August 11, 2026, by the Defense Logistics Agency Land and Maritime under parent contract SPE7M117D0001, awards the procurement of non-rechargeable batteries to Eastern Carolina Vocational Center. The contract, valued at $76.50, covers the delivery of 15 units of NSN 6135014468310 at a unit price of $5.10. The items are to be delivered to WOCM JROTC Louisville Male HS in Kentucky by August 14, 2026. The acquisition is categorized under NAICS code 335910 and follows simplified acquisition procedures, utilizing the Fast Pay clause under FAR 52.213-1 for streamlined electronic payment through the Defense Finance and Accounting Service. Shipping is designated as FOB Origin, with the government assuming responsibility for freight charges and final inspection and acceptance at the destination. The order was managed by Contracting Officer Jeffrey Dixius and Local Administrator Tiffany Lynn.

General Info

DLA awarded Eastern Carolina Vocational Center $76.50 for 15 non-rechargeable batteries.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$76.5

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-93S6 Order for Supplies or Services

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE7LX26F93S6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $76.50 Award Date: 08-11-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135014468310, PR 7017845568)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F93X4

Defense Logistics Agency

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2188

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT If battery meets nonspillable criteria listed in

POSTED

CLOSED

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-Q-2186

Defense Logistics Agency

POSTED

CLOSED

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F93W1

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F93S1

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-P-2980

Defense Logistics Agency

POSTED

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L7-26-T-4513

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F94E4

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L126F111M

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L126F111E

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4710

Defense Logistics Agency

POSTED

CLOSED

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F93U9

Defense Logistics Agency

POSTED

DEADLINE

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