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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70U9Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a women-owned small business, for the procurement of fifty non-rechargeable batteries with NSN 6135009857845, at a total contract value of $357.00. The award was issued on July 15, 2026, with delivery required by July 20, 2026, to the government facility at 500 West Park Lane, Hampton, VA. FOB origin terms apply, meaning title and risk of loss transfer to the government at the contractor’s location in Greenville, NC, and payment is processed by the Defense Finance and Accounting Service under code SL4701. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and parcel post is strictly prohibited for shipping. The contract includes a DPAS rating under 15 CFR 700, affording it priority allocation status under the Defense Production Act. The contractor has certified its status as a small business and women-owned small business in SAM.gov, triggering compliance requirements under FAR Part 19. The batteries are identified by part numbers 12242, E91, and PX1500, and all shipments must be marked with the designated ship-to code, payment code, BSM identification, and tracking identifier N2716361954519. Inspection and acceptance occur at the destination by government personnel, based solely on conformance to contract specifications without detailed technical standards cited. No contracting officer’s representative or technical representative is designated; administrative inquiries are directed to Tiffany Lynn at DLA Land and Maritime. The contract is issued under simplified acquisition procedures with Fast Pay provisions as authorized by FAR 52.213-1, reflecting its low-dollar, commercial item nature. Modifications to the base contract include SPE7M117D0001P00014, P00020, P00021, and P00032, though no formal Section I, H, or J clauses or attachments are explicitly detailed in the available documentation.

General Info

Eastern Carolina Vocational Center to deliver 50 batteries to Hampton, VA by July 20, 2026, for $357 under simplified acquisition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$357

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-70U9 for Supplies

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 SPE7LX26F70U9 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $357.00 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017514871)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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 15 hours ago

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in 5 days
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