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BATTERY, NONRECHARGE

Awarded
SPE7LX26F69J9Federal

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The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. with CAGE code 4U407 for the purchase of one non-rechargeable battery, NSN 6135013511131, at a total contract price of $18.08. The award was issued on July 14, 2026, via DIBBS as a simplified acquisition under FAR Part 13, utilizing the Fast Pay clause (FAR 52.213-1), which authorizes immediate payment upon receipt and acceptance at the destination. The battery is to be delivered FOB origin to the USNS WALLY SCHIRRA T-AKE 8 at FPO AP 96678, with the risk of loss transferring to the government upon shipment from the contractor’s location in Greenville, North Carolina. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and the Defense Priorities and Allocations System (DPAS). All packaging and shipping markings must include the base contract number SPE7M1-17-D-0001, the delivery order number SPE7LX-26-F-69J9, the contractor’s CAGE code, and the applicable part number and RDD code (RDD 777); however, no specific MIL-STD packaging or preservation requirements are cited. Payment will be processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio, using the SL4701 payment code and appropriation identifier 97X4930 5CBX 001 2620 S33189. The Contracting Officer, Jeffrey Dixius, and administrative contact Tiffany Lynn oversee the order, but no Contracting Officer’s Representative is listed. The acquisition was processed without formal evaluation factors or technical specifications beyond the item description, indicating a commercial item purchase governed primarily by administrative and logistical terms.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to supply one nonrechargeable battery for $18.08 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$18.08

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-69J9 under Contract SPE7M1-17-D-0001

PDFdelivery-order

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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 SPE7LX26F69J9 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $18.08 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017497057)

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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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