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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70Y3Federal

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The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26F70Y3, to EASTERN CAROLINA VOCATIONAL CENTER INC (CAGE 4U407), a small business with Small Disadvantaged Business and Women-Owned Small Business status, for one non-rechargeable battery (NSN 6135009857845) at a total contract value of $7.14. The order was issued under the base indefinite-delivery contract SPE7M1-17-D-0001 and modified by several PID/PACK amendments, with delivery required by July 20, 2026, to the U.S. Air Force Medical Command facility in San Antonio, Texas. The contract specifies FOB origin for shipping, though the header states FOB destination, creating ambiguity requiring clarification; all shipments must use the fastest traceable means and exclude parcel post. Payment is processed via voucher under the Fast Pay provision of FAR 52.213-1, with remittance directed to the Defense Financial and Accounting Service in Columbus, Ohio. The contractor is responsible for delivery and compliance with contract specifications, while government acceptance occurs at destination based on conformity with the NSN and CAGE codes. The order includes no options, indefinite quantities, or specified packaging or preservation standards beyond marking packages with contract identifiers, and no barcoding or MIL-STDs are required. The contracting officer is Jeffrey Dixius, with administrative support handled by Tiffany Lynn, though no named COR or COTR is assigned. The award relies on the contractor’s certified socioeconomic representations under FAR Part 19 and the WOSB program, obligating ongoing compliance with SBA regulations. All terms, including inspection, delivery, and payment, are governed by the delivery order and referenced modifications, with no additional special requirements or evaluation factors documented in the award materials.

General Info

DLA awards $7.14 contract to Eastern Carolina Vocational Center for single battery delivery.

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)

SPE7LX26F70Y3.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 SPE7LX26F70Y3 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $7.14 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017515817)

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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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