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BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F84K1Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7LX26F84K1 to Eastern Carolina Vocational Center on July 30, 2026, as a delivery order under the primary contract SPE7M117D0001. This federal award, categorized under NAICS code 335910, is for the procurement of nonrechargeable batteries with National Stock Number 6135008264798. The total contract price is 2.69 dollars, with a required delivery date of August 3, 2026. Issued by DLA Land and Maritime, this is a rated order under the Defense Priorities and Allocations System. The agreement incorporates all terms and conditions from the basic contract and includes specific requirements for inspection, acceptance, and shipping. The order specifies detailed manufacturer codes and part numbers to ensure the correct supplies are provided to the Department of Defense.

General Info

DLA awarded $2.69 contract to EASTERN CAROLINA VOCATIONAL CENTER for one battery, issued July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.69

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE7LX-26-F-84K1 under Contract SPE7M1-17-D-0001

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F84K1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $2.69 Award Date: 07-30-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017695269)

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