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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CHARGER, BATTERY

Awarded

SPE7MX26F8264Federal

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 SPE7MX26F8264 is a delivery order issued under basic contract SPE7MX21D0016 to SupplyCore LLC for the procurement of two battery chargers. The total contract value is 510.96 dollars, with a unit price of 255.48 dollars per item. The award was finalized on June 26, 2026, under NAICS code 423690. The required delivery date for the items is July 2, 2026, with the shipping destination specified as AMSA 144 in Greenwood, Mississippi. The contract stipulates FOB Origin terms with government payment and requires shipment via traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Technical specifications and packaging requirements are governed by Attachment 3 of the basic contract, and payment is processed via the Fast Pay procedure under FAR 52.213-1.

General Info

DLA awarded SupplyCore LLC $510.96 for two battery chargers delivered by July 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$510.96

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

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

Documents

2

SPE7MX-26-F-8264 Purchase Order

award

High

SPE7MX26F8264.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F8264 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $510.96 Award Date: 06-26-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017321743)

Similar Contracts

Same NAICS industry code

Specialized Electrical Component SupplyThis subcontract opportunity, titled Specialized Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract focuses on the procurement of high-grade raw materials, wires, and connectors specifically for cable assembly projects. All supplied materials must meet the strict specifications for NSN 5995-01-656-0603, and the provider is required to furnish full material certifications and Certificates of Conformance for all delivered parts. To be eligible, vendors must hold authorized distributor status and provide CAGE code verification. This is a Total Small Business Set-Aside under FAR 19.5, categorized under NAICS code 423690. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Air Dryer Unit SupplierThis subcontract agreement involves the procurement of a technical air dryer unit for the Alabama Department of Transportation, West Central Region Fayette Area. The selected supplier is responsible for providing a single unit that adheres to all state technical specifications and ensuring its delivery to the designated location. To be eligible, the supplier must be registered with the Alabama Secretary of State's Office, enrolled in E-Verify, and registered for Alabama state taxes. Additional requirements may include the submission of certificates of insurance and official manufacturer's reseller authorization. The response deadline for this opportunity is November 6, 2026.

Alabama Department of Transportation, Wc Reg Fayette Area

POSTED

about 11 hours ago

DEADLINE

Specialized Ice-Melt Product SupplierThis subcontract agreement establishes a partnership for the supply of approved non-rock-salt de-icing agents to prime contractors working on Encompass Community Supports facility projects across twelve different sites in Virginia. The supplier is responsible for providing calcium chloride, magnesium chloride, or organic alternatives that adhere to strict safety and environmental standards. Key deliverables include the timely delivery of ice-melt materials and the provision of Material Safety Data Sheets for all chemicals supplied. The contractor must ensure full compliance with all applicable environmental regulations regarding de-icing chemicals to maintain the safety and integrity of the project locations.

Encompass Community Supports

POSTED

about 12 hours ago

DEADLINE

Electronic Parts Supply for Digital Receiver MOThis subcontract involves the supply of aviation and naval grade electronic components for prime contractors working on Navsup Weapon Systems Support projects. The primary focus is the procurement and delivery of the Digital Receiver MO, part number 5204400-105, ensuring all parts meet original equipment manufacturer specifications or approved equivalents. The contractor is required to provide certified electronic parts while maintaining strict compliance with the Buy American and Trade Agreements Act requirements. This opportunity falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

HMI Panel Component SupplyThis subcontract, managed by the Department of the Navy's Navsup Weapon Systems Support Mech, focuses on the supply of original replacement parts and sub-assemblies for the Upper HMI Panel Assembly, identified by NIIN 016582681. The provider is responsible for sourcing authentic OEM components and delivering either new or refurbished parts to prime contractors working on US Navy electronics contracts. To ensure authenticity and compliance, the supplier must provide signed letters of authorization on OEM letterhead and certify that all end products are made in the U.S. or a qualifying country in accordance with the Trade Agreements Act. The contract is categorized under NAICS code 423690 and is centered in Mechanicsburg, Pennsylvania. Interested parties should note that the response deadline is November 30, 2026, following a posting date of October 29, 2026. This agreement ensures that critical electronics components meet strict military standards and origin requirements for naval operations.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Huang Collaborative Innovation Complex AV System Components - Invitation to Bid

Solicitation # 1296158

Oregon State University is soliciting bids for audio/visual equipment and related accessories for the new Huang Collaborative Innovation Complex building under solicitation number 1296158. The procurement is managed by the Office of Procurement, Payment and Travel, with a total project budget of 420,000 dollars. Bidders must provide specific components, including dimming consoles, light fixtures, amplifiers, and microphones, as detailed in the bid price sheet. All goods must be provided exactly as specified with no substitutions allowed, and equipment must align with current campus AV standards. The contract will be awarded to the lowest responsive and responsible bidder, with the university reserving the right to award by individual line items, groups, or the entire bid. Evaluation factors include price and the bidder's responsibility, which is determined by past performance, compliance with specifications, and contractual history. Submissions must be uploaded via the OSU Workday Strategic Sourcing portal by November 24, 2026, and must include signed certifications, a bid price sheet, and references. The procurement is governed by Oregon Revised Statutes, Oregon Administrative Rules, and OSU Standards 03-010 and 03-015, and all bid offers remain binding for 120 days.

Oregon State University

POSTED

DEADLINE

LoRaWAN Gateways and Sensors for Culverts

Solicitation # CCS/26/212

The City and County of Swansea is soliciting bids for the procurement of LoRaWAN Gateways and Sensors to support water safety and flood prevention efforts within culverts. The required hardware includes 40 RAK Wireless Soho Solar Gateways (SKU 715105) with associated solar panels, batteries, brackets, and cables, along with 40 Dragino water and air pressure sensors, split between 15 sets with 10m leads and 25 sets with 5m leads. Additionally, the contract requires two Service Power Adapters for Battery Plus (SKU 915278) and corresponding sensor batteries. The estimated total value of the contract is 70,000 GBP excluding VAT, or 84,000 GBP including VAT. The award will be determined by a weighted evaluation system where price accounts for 80% of the score and quality accounts for 20%, with the quality portion further divided into lead time (10%), returns policy (5%), and warranty or support packages (5%). This procurement is noted as particularly suitable for small and medium-sized enterprises. Tenders must be submitted electronically by November 23, 2026, at 12:00pm, with an enquiry deadline of November 16, 2026. The estimated performance period is scheduled for December 15 to December 16, 2026, with the place of performance located in Swansea, UK.

City & County of Swansea

POSTED

DEADLINE

Supply of De-icing Salts and SandThis subcontract for Rockland County in New York involves the supply and delivery of bulk de-icing materials, including industrial-grade sodium chloride, calcium chloride, brine, and sand. The selected provider will be responsible for transporting specified tonnages of these materials using bulk delivery trucks to designated storage sites or service areas to support prime contractors on snow removal projects. As part of the compliance requirements, the contractor must submit Material Safety Data Sheets for all chemicals provided. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the project falls under NAICS code 423690.

Rockland County

POSTED

DEADLINE

Traffic Signal Equipment SupplyThis subcontract for Hennepin County in Minnesota involves the supply of specialized traffic control hardware and components to prime contractors tasked with traffic signal repair projects. The scope of work includes the delivery of signal poles, controller cabinets, LED signal modules, and vehicle detection sensors, as well as pedestrian push-buttons and NEMA or ATC traffic controllers. All provided hardware must strictly adhere to County specifications. To be eligible, suppliers must hold manufacturer certifications or maintain approved vendor status for County-standard equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423690.

Hennepin County

POSTED

DEADLINE

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) has issued solicitation number 271006, project number 599-576, for a furnish-only contract to replace ITS CCTV cameras. The scope of work requires the procurement of new Axis CCTV Model Q6086-E HDTV 1080P cameras, which must include all necessary components such as power supplies, PoE injectors, RJ 45 pigtails, and lowering device adaptors. No installation services are required under this contract. All equipment must be delivered within 90 days of the purchase order receipt and must be covered by a five-year manufacturer's warranty. To be eligible for award, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. The contract will be awarded to the lowest responsive and responsible bidder. Submissions must be made electronically via the OpenGov portal by November 10, 2026, at 9:00 a.m. Required documentation includes a W-9 form, bid security, and certifications regarding E-Verify, vendor eligibility, and human trafficking. Payment for these non-construction services will be administered in accordance with the Local Government Prompt Payment Act, contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

DEADLINE

TOPTICA DLC DL PRO Laser System SupplyThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the supply of a TOPTICA tunable diode laser system for scientific equipment projects at Oak Ridge National Laboratory. The scope of work requires the delivery of one complete TOPTICA DL pro laser unit paired with integrated DLC pro all-digital control electronics, as detailed in the project Bill of Materials. The contract is categorized under NAICS code 423690 and mandates strict adherence to FAR 752.204–21 regarding the safeguarding of covered contractor information systems. Performance will take place in Oak Ridge, Tennessee, with a response deadline set for November 4, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Hazardous Waste Packaging SuppliesThis subcontract, managed by the CDC Office of Acquisition Services under the Department of Health and Human Services, involves the provision of specialized packaging and labeling materials for hazardous waste projects. The scope of work includes supplying UN-rated drums, bins, and containers, as well as compliant hazardous waste labels and placards that adhere to DOT and EPA packaging standards. Additionally, the contractor is responsible for providing appropriate Personnel Protective Equipment for hazardous waste handling and ensuring all materials are delivered directly to the project site in Morgantown. The opportunity is categorized under NAICS code 423690 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

CDC Office Of Acquisition Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 10 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 10 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS