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CHARGER, BATTERY

Awarded

SPE7MX26F7826Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F7826 is a delivery order issued on June 11, 2026, under the broader indefinite quantity fixed-price contract SPE7MX21D0016. The order was awarded to SupplyCore LLC for the procurement of one battery charger, identified by NSN/Part 6130014870035, for a total contract price of 255.48 dollars. This transaction falls under NAICS code 335910 and utilizes fast pay terms for invoicing and payment. The underlying basic contract, SPE7MX21D0016, was established on November 20, 2020, with a total award value of 92,000,000 dollars. This overarching agreement covers comprehensive supply chain management, storage, and distribution of water systems and related parts for DLA Land and Maritime. The specific delivery order for the battery charger is executed according to the terms and conditions outlined in the primary commercial item contract.

General Info

DLA awarded SupplyCore LLC 255.48 dollars for one battery charger on June 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$255.48

NAICS

335910 - Battery Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-26-F-7826 DD Form 1155 Order for Supplies or Services

4 pages · contract-document

Medium

SPE7MX-21-D-0016 Award Contract SF 1449

5 pages · award

Low

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 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 SPE7MX26F7826 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $255.48 Award Date: 06-11-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017146001)

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Posted before this notice, open and closed

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