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BATTERY, NONRECHARGE

Awarded
SPE7LX26F68L4Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407), a Small Disadvantaged Business, for the procurement of six packs of nonrechargeable batteries (NSN 6135009857845) at a total value of $42.84. The award was issued on July 13, 2026, with delivery required by July 16, 2026, under FOB Origin terms, meaning title and risk transfer to the government at the contractor’s shipping point, and the government assumes all transportation responsibility. The batteries are to be delivered to Training Air Wing Four, Corpus Christi, TX, with final inspection and acceptance conducted by the government at the destination. The order was processed under simplified acquisition procedures via FAR 52.213-1, Fast Pay, and is subject to DFARS 252.232-7003 for electronic invoicing through EDI or WAWF. Payment is to be submitted to the Defense Finance and Accounting Service (DFAS) with remittance addressed to DLA Land and Maritime, and the appropriation identifier is BX: 97X4930 5CBX 001 2620 S33189. The contract designates the item as a rated order under the Defense Priorities and Allocations System (15 CFR 700), entitling it to priority handling. Packaging and marking require all shipments to bear the labels “DEF FIN AND ACCOUNTING SVC” and “BSM IDENTIFICATION,” with traceability via the tracking identifier N528126195T750 and manufacturer CAGE code. No specific packaging materials, preservation methods, or MIL-STD references were detailed, though compliance with federal supply standards is implied by the use of NSN and CAGE codes. The contractor is certified as a small business, with no other socioeconomic designations or security clearance requirements specified. The contracting officer is Jeffrey Dixius, and the administering office is DLA Land and Maritime in Columbus, OH. No options, modifications to quantity, or special requirements beyond those embedded in standard clauses were included in this single-line delivery order.

General Info

Eastern Carolina Vocational Center awarded $42.84 for single battery under DLA contract July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42.84

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F68L4.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 SPE7LX26F68L4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $42.84 Award Date: 07-13-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017477334)

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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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