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CHARGER, BATTERY

Awarded

SPE7MX26F049WFederal

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 SPE7MX26F049W is a delivery order issued on September 16, 2026, to SupplyCore LLC under the broader supply chain management solution contract SPE7MX21D0016. This specific order, categorized under NAICS code 335910, is for the procurement of 18 battery chargers, identified by part number 735X640 and NSN 6130014870035. The total value of the award is 4,598.64 dollars. The supplies are scheduled for delivery to Camp Kinser, Japan, by September 22, 2026. This transaction is part of a larger indefinite quantity fixed price agreement managed by DLA Land and Maritime, which focuses on the supply, storage, and distribution of water purification and distribution systems.

General Info

DLA awarded SupplyCore LLC $4,598.64 for 18 battery chargers delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,598.64

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7MX-26-F-049W - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE7MX26F049W posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $4,598.64 Award Date: 09-16-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7018368602)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F10NB

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about 1 month ago

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about 1 month ago

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BATTERY, STORAGE

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about 1 month ago

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BATTERY, NONRECHARGE

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