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CHARGER, BATTERY

Awarded

SPE7MX26F8584Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Land and Maritime issued delivery order SPE7MX26F8584 on July 8, 2026, to SupplyCore LLC. This order, valued at 255.48 dollars, is for the procurement of one battery charger identified by NSN 6130014870035 and part number 735X640. The procurement falls under NAICS code 335910 and includes specific requirements for ordering, shipping, payment, and acceptance. This delivery order was placed under the broader basic contract SPE7MX21D0016, an indefinite quantity, fixed-price agreement effective since November 20, 2020. The overarching contract focuses on supply chain management, storage, and distribution for water purification and water distribution system items, with a total value ranging from a minimum of 1.5 million dollars to a maximum of 92 million dollars.

General Info

SupplyCore LLC awarded $255.48 battery charger delivery order under DoD contract, July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$255.48

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX-26-F-8584 delivery order for battery charger

PDF•task-order-award

SPE7MX-21-D-0016 contract award and schedule

PDF•contract-document

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Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

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 SPE7MX26F8584 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $255.48 Award Date: 07-08-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017428536)

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