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CHARGER, BATTERY

Awarded

SPE7MX26F7809Federal

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 SPE7MX26F7809 was issued on June 11, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This award, valued at 255.48 dollars, is for the procurement of one battery charger with part number 735X640 and national stock number 6130014870035. The item is scheduled for delivery to the NJ ARNG FMS 7 by June 15, 2026, under NAICS code 335910. This specific order was placed under the broader indefinite quantity fixed price contract SPE7MX21D0016, which focuses on a comprehensive supply chain management solution for water purification and distribution systems. While the primary contract encompasses the supply, storage, and distribution of systems such as ROWPU, TWPS, and LWP with a maximum value of 92 million dollars, this delivery order serves as a targeted acquisition of a specific component to support those operations.

General Info

DLA awarded SupplyCore LLC $255.48 for one battery charger due June 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$255.48

NAICS

335910 - Battery Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Systems Contract

award

High

SPE7MX-26-F-7809 Delivery Order

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

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 SPE7MX26F7809 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $255.48 Award Date: 06-11-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017141379)

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