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BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F56Q8Federal

Contract Overview

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

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Delivery order SPE7LX-26-F-56Q8, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center on June 26, 2026. The contract is a small business set-aside for a small disadvantaged, women-owned business under NAICS code 335910. The award is for the procurement of 150 non-rechargeable batteries (NSN 6135013018776) at a unit price of 3.42, resulting in a total contract value of 513.00. The items are destined for the Spanish Air Force in Madrid, Spain, with a required delivery date of July 13, 2026. Terms are FOB Origin, with inspection and acceptance conducted at the contractor's facility in Greenville, North Carolina. This is a DPAS-rated order under 15 CFR 700. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via Wide Area Workflow, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Eastern Carolina Vocational Center $513.00 for 150 batteries for Spain.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$513

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER INC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-56Q8 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE7LX26F56Q8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $513.00 Award Date: 06-26-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013018776, PR 7017314012)

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