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CHARGER, BATTERY

Awarded

SPE7MX26F9844Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7MX26F9844 was issued on August 12, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This order, valued at 2,043.84 dollars, is for the procurement of eight battery chargers under part number 735X640 and national stock number 6130014870035. The delivery for these items was scheduled for August 18, 2026, falling under NAICS code 335910. This specific award is a delivery order placed against the broader basic contract SPE7MX21D0016, which is an indefinite quantity fixed-price agreement for a comprehensive supply chain management solution. The overarching contract, originally awarded to SupplyCore Inc. on November 20, 2020, focuses on the supply, storage, and distribution of water purification and distribution system components for the Department of Defense with a maximum total value of 92 million dollars.

General Info

DLA paid SupplyCore LLC $2,043.84 for eight battery chargers delivered August 18, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,043.84

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

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

Documents

2

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

award

High

SPE7MX-26-F-9844 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

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 SPE7MX26F9844 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $2,043.84 Award Date: 08-12-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017863481)

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Posted before this notice, open and closed

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Solicitation # SPE7LX26F95W3

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F95U9

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BATTERY, STORAGE

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