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BATTERY, NONRECHARGE

Awarded
SPE7LX26F71K6Federal

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The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a Small Disadvantaged and Women-Owned Small Business, for 25 non-rechargeable batteries with a total contract value of $178.50. The order, identified as SPE7LX26F71K6, was awarded on July 20, 2026, with performance required by August 4, 2026. The item, identified by NSN 6135009857845, is to be delivered from the contractor’s facility in Greenville, North Carolina, to Muhrarq Air Base in Bahrain under FOB Origin terms, with government inspection and acceptance occurring at the point of origin. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code 97X4930 5CBX 001 2620 S33189, in accordance with DFARS 252.232-7003 and net 30-day terms. The contract is designated under Foreign Military Sales Code BAX and subject to the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance and reporting compliance. Packaging and marking must include the tracking identifier BBAR5461962001 and reference numbers from Blocks 1 and 2, though no specific MIL-STD packaging or preservation standards are detailed. The contractor’s socioeconomic certifications trigger reporting obligations under Federal Procurement Data System requirements and potential subcontracting plan obligations. No options, additional line items, or technical specifications beyond the item description are included in the order, and the contract lacks explicit clause listings, special personnel requirements, or security clearances. The primary contracting officer is Deonna Coleman, with no designated contracting officer’s representative identified.

General Info

Eastern Carolina Vocational Center awarded $178.50 for nonrechargeable battery under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$178.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-71K6 for Battery Supplies

PDFdelivery-order-award

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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 SPE7LX26F71K6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $178.50 Award Date: 07-20-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017523354)

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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 16 hours ago

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