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BATTERY, NONRECHARGE

Awarded
SPE7LX26F73N0Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407) on July 19, 2026, for a single non-rechargeable battery item with a total contract value of $7.14. The order, identified as SPE7LX26F73N0, specifies delivery of one unit of battery NSN 6135009857845 under firm-fixed-price terms with no variance allowed. Delivery is due by July 27, 2026, to USNS PILLAU T AKR 304, FPO AP 96675, with FOB Origin terms, meaning risk and title transfer at the contractor’s location in Greenville, North Carolina. The awardee is certified as a small business, with additional socioeconomic status as a Small Disadvantaged Business and Women-Owned Small Business, triggering ongoing compliance and reporting obligations via SAM.gov. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, utilizing Fast Pay provisions under FAR 52.213-1 due to the simplified nature and low value of the order. The contractor must mark all packages with the contract number, PIIN, CAGE code, and part number but is not required to comply with specific packaging, preservation, or bar-coding standards such as MIL-STD-129 or MIL-STD-130. Inspection and acceptance occur at the destination by the Government, and invoicing is expected via voucher-based processes with electronic award transmission confirmed. No Contracting Officer’s Representative is designated. The award falls under NAICS code 335910 and is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the administrative contact. The base indefinite-delivery contract supports multiple delivery orders, and this particular action was issued under amendments SPE7M117D0001P00014, P00020, P00021, and P00032.

General Info

Eastern Carolina Vocational Center to supply one nonrechargeable battery for $7.14 under DoD contract.

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)

SPE7LX26F73N0.pdf

PDF

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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 SPE7LX26F73N0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $7.14 Award Date: 07-19-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017553509)

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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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