Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F04JLFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26F04JL is a small business set-aside delivery order issued on September 2, 2026, under the basic contract SPE7M117D0001. The contract was awarded to Eastern Carolina Vocational Center for the procurement of non-rechargeable batteries, identified by NSN 6135009857846 and NAICS code 335910. The total contract price is 26.61 dollars for the delivery of three units at a unit price of 8.87 dollars. This order, managed by DLA Land and Maritime, requires the supplies to be delivered by September 9, 2026.

General Info

DLA awarded Eastern Carolina Vocational Center $26.61 for three non-rechargeable batteries by September 2026.

Contract Value

$26.61

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-04JL - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F04JL posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $26.61 Award Date: 09-02-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009857846, PR 7018134760)

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
RECHARGABLE BATTERY
Solicitation # SPE2DH-27-T-0109
Solicitation SPE2DH-27-T-0109 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for 1,000 rechargeable batteries (NSN 6140-01-500-9672) designed for use with C420 motor blowers. The required batteries must feature a 4.8 voltage and a nominal capacity of 4000 amp-hours at 0.24 amp discharge at 70 degrees Fahrenheit, providing an estimated run time of 3.5 hours. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring certification by the Small Business Administration. Delivery is required within 88 days after order to DLA Distribution San Joaquin in Tracy, California, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All containers must include the lot control number and date of manufacture. Because the items may be classified as hazardous, the supplier must provide current Safety Data Sheets (SDS) in accordance with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRI
Solicitation # SPE8E6-26-T-4816
Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. This procurement is set aside for the Women-Owned Small Business Program, requiring eligible concerns to be certified by the SBA or an approved third party. Delivery is required within five days after order, with original required delivery dates of March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is conducted through Wide Area WorkFlow.
Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
COATING COMPOUND, NO
Solicitation # SPE8ES-27-T-0061
Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, identified by NSN 8010-01-720-1012. The required delivery date is June 23, 2025, with a delivery window of 20 days after order. Shipment is FOB Destination to the USS BOXER LHD 4, and inspection and acceptance will occur at the destination. The material is classified as hazardous and subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The item is a Type I product with a non-extendable shelf life of 24 months and must comply with Qualified Products Lists or Qualified Manufacturers Lists. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32. Contractual compliance includes adherence to the Buy American Act and the Berry Amendment. Cybersecurity requirements are mandated via DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.
Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0060
Solicitation SPE8ES-27-T-0060 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of an Epoxy Coating Kit. The required product is a three-coat system, Formula 157, in gray color number 26622, conforming to MIL-DTL-24441 with a maximum VOC of 340 g/L. Each kit must consist of Parts A and B to produce 37.9 liters (10 gallons). The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85 percent of this shelf life remains upon receipt by the government. The contract specifies strict packaging and marking requirements, mandating the use of 5-gallon open-head re-sealable pails with bale-type wire handles. All marking must adhere to MIL-STD-129, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Jefferson City, Missouri. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. The procurement is categorized under NAICS code 325510.
Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS