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BATTERY, NONRECHARGE

Awarded
SPE7LX26F75T5Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center CAGE 4U407 for one non-rechargeable battery NSN 6135-01-333-6737 with a total contract value of $48.36 issued on July 21 2026 with delivery required by July 24 2026 The battery is designated as a rated order under the Defense Priorities and Allocations System 15 CFR 700 and must be shipped in compliance with IATA Dangerous Goods Regulations and ICAO Technical Instructions including labeling as not restricted with Special Provision A123 Packaging must prevent short circuits and dangerous heat generation and adhere to the safety data sheet requirements though specific MIL-STD packaging standards are not detailed Marking must include NSN 6135013336737 CAGE codes 1WSP1 and 80205 part numbers EN529 and 908A delivery code RDD 777 and TIN R2162562020616 as referenced in the contract schedule The item is to be delivered FOB origin with inspection and acceptance occurring at the destination address USS CHOSIN CG 65 FPO AP 96662 and payment is processed electronically through DFAS using payment code SL4701 via Wide Area Workflow with EDI permitted as an alternative The contractor is certified as a womenowned small business and the contract triggers obligations under FAR 522131 Fast Pay provisions and DFARS 2522327003 for electronic invoicing Parcel post is prohibited with shipment required via the fastest traceable means available No additional contract type designation beyond delivery order under an indefinite delivery contract is specified and there are no options or variance allowances permitted The award also includes supplemental clause YD0023 and no contracting officer’s representative is named with administrative oversight delegated to the listed contracting and administrative contacts

General Info

Eastern Carolina Vocational Center to deliver one NSN 6135-01-333-6737 battery by July 24, 2026, FOB origin, under rated order, compliant with IATA/ICAO, via fastest traceable method.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$48.36

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75T5.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 SPE7LX26F75T5 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $48.36 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013336737, PR 7017584686)

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Same NAICS industry code

NAICS: 335910
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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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