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BATTERY, NONRECHARGE

Awarded
SPE7LX26F05JKFederal

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The Defense Logistics Agency awarded contract SPE7LX26F05JK to the Eastern Carolina Vocational Center on September 2, 2026. This delivery order, issued under master contract SPE7M117D0001 by DLA Land and Maritime, is for the procurement of 99 non-rechargeable batteries identified by NSN 6135009857845. The total value of the award is 706.86 dollars, falling under NAICS code 335910. The contract specifies that the supplies must be delivered to Fort Benning, Georgia, with a required delivery date of September 8, 2026. This federal acquisition was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded Eastern Carolina Vocational Center $706.86 for 99 batteries for Fort Benning.

Contract Value

$706.86

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-05JK - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F05JK posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $706.86 Award Date: 09-02-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7018176487)

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Same NAICS industry code

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Solicitation # SPE7L7-27-Q-0084
Solicitation SPE7L7-27-Q-0084 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of seven individual battery cells, identified by NSN 6140-01-665-0454. These items are sealed lead acid batteries, S/L Type I, with a non-extendable shelf life of 12 months. The procurement is not a small business set-aside and will be awarded based on the best value to the government, evaluating both price and Buy American compliance. Delivery is required within 60 days after the date of the order, with specific need ship dates ranging from October 9 to October 16, 2026. Shipments are designated for vessel delivery to the USS Dwight D Eisenhower (CVN 69), USS Santa Barbara (LCS 32), and USS Thomas Hudner (DDG 116). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, the contractor must comply with IP025 shipping requirements and provide Material Safety Data Sheets. Inspection and acceptance will occur at the point of origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must provide a Certificate of Conformance per FAR 52.246-15 when authorized. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of intentionally adding mercury to the hardware.
Defense Logistics Agency

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about 5 hours ago

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in 12 days
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