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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70B1Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under IDIQ contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for the procurement of ten non-rechargeable batteries, identified by NSN 6135009857845 and associated part numbers, at a total contract value of $71.40. The award, issued on July 14, 2026, specifies delivery of the items by July 21, 2026, under FOB origin terms with acceptance at the destination point: Camp Beauregard, Pineville, Louisiana. Payment is governed by DFARS 252.232-7003, enabling Fast Pay Net 15, with invoices required to be submitted electronically via Wide Area WorkFlow. The funding is tracked under accounting code 97X4930 5CBX 001 2620 S33189, and payment is administered by DLA Land and Maritime Strategic ACO Program Directorate through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging, marking, and preservation requirements are referenced in multiple contract modifications but not fully detailed in the available documentation; compliance with DoD logistics standards is implied. The contract includes no option quantities, with a fixed delivery of ten units and zero variance permitted. The awardee is classified under NAICS 335910, indicating battery manufacturing, but no socioeconomic certifications or affirmative representations are documented. Contract administration is handled by Jeffrey Dixius as contracting officer and Tiffany Lynn as administrative contact, with no separate COR/COTR identified. Technical specifications and applicable military standards are not explicitly stated, and while MIL-STD-129 or MIL-STD-130 may apply based on context, they are not confirmed. The delivery order operates under FAR 52.213-1 and DPAS priority ratings, reflecting its federal procurement status without additional special requirements such as security clearances or OCI provisions.

General Info

DLA awarded $71.40 fixed-price order for ten batteries to Eastern Carolina Vocational Center, delivery due July 21, 2026, to Camp Beauregard.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71.4

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX-26-F-70B1 Delivery Order

PDF4 pagestask-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 SPE7LX26F70B1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $71.40 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017501404)

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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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