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CHARGER, BATTERY

Awarded

SPE7MX26F9492Federal

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 SPE7MX26F9492 is a small business delivery order issued on August 3, 2026, to SupplyCore LLC. This order was placed under the broader indefinite quantity fixed price contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for DLA-managed water purification and distribution systems. The specific procurement consists of one battery charger, identified by part number 735X687 and NSN 6130015585371, for a total contract price of 522.05 dollars. The item is categorized under NAICS code 335999 and is scheduled for delivery to Fort Campbell, Kentucky, by August 7, 2026.

General Info

DLA awarded SupplyCore LLC $522.05 for one battery charger delivered to Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$522.05

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 - Supply Chain Management Solution

award

High

SPE7MX-26-F-9492 Delivery Order

task-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

PostedAug 3

Award Notice

AwardedAug 3

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 SPE7MX26F9492 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $522.05 Award Date: 08-03-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130015585371, PR 7017734992)

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