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BATTERY, NONRECHARGE

Awarded
SPE7LX26F68E6Federal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for one non-rechargeable battery (NSN 6135009857845) at a total price of $7.14. The award was issued on July 13, 2026, with delivery required by July 20, 2026, under FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s location in Greenville, North Carolina, while inspection and acceptance occur at the destination in Philadelphia, Pennsylvania. The order is classified as a small business set-aside for a disadvantaged women-owned small business, with socioeconomic status affirmed in accordance with FAR 52.219-18 and 13 CFR 125.10, requiring ongoing compliance and potential subcontracting reporting. Payment is governed by FAR 52.213-1 with Fast Pay provisions enabled, directing payment to the Defense Finance and Accounting Service in Columbus, Ohio, and requiring invoice documentation including D.O. Voucher, Bill of Lading, and S/R Voucher numbers. All packages must be clearly marked with the base contract number (SPE7M117D0001) and delivery order number (SPE7LX26F68E6), along with current PID/PACK information, and must be shipped via fastest traceable means—parcel post is expressly prohibited. The procurement falls under NAICS code 335910 and is supported by accounting data including AAC/TAS code 97X4930 5CBX 001 2620 S33189 and requisition number 7017475202. The order is subject to DPAS authority under 15 CFR 700, requiring priority handling of production and delivery, and adheres to DLA X12 standards for unit of issue and electronic data interchange. No specific packaging, preservation, or bar-coding standards are detailed, though compliance with broader DoD logistics practices is implied. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and no contracting officer’s representative is designated. The award was processed electronically through DIBBS

General Info

Eastern Carolina Vocational Center awarded $7.14 for nonrechargeable battery under DLA contract July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.14

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-68E6 for Battery Supplies

PDFdelivery-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE7LX26F68E6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $7.14 Award Date: 07-13-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017475202)

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Same NAICS industry code

NAICS: 335910
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Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

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about 13 hours ago

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