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BATTERY, NONRECHARGE

Awarded
SPE7LX26F69Q4Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a Women-Owned Small Business, for the supply of six packages of non-rechargeable batteries (NSN 6135009857845) at a total contract value of $42.84. The award was issued on July 14, 2026, with delivery required by July 17, 2026, and performance governed by FOB origin terms, meaning title and risk of loss transfer to the government at the contractor’s shipping point. Payment will be processed under code SL4701 via the Defense Finance and Accounting Service, in accordance with Fast Pay provisions under FAR 52.213-1 and invoice submission requirements outlined in DFARS 252.232-7003, with electronic invoicing through WAWF expected. The batteries must be packaged and labeled in compliance with MIL-STD-129 and MIL-STD-2073, including Transportation Control Numbers and “MARKFOR” designations for traceability, and parcel post is explicitly prohibited. Inspection and acceptance occur at the destination address in Cheyenne, Wyoming, and the Government is responsible for freight costs. Contract administration is managed by DLA Land and Maritime, with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the primary administrative contact. The contractor’s small business and WOSB status trigger reporting obligations under FAR 52.219-8 and FAR 52.219-15, and the order is classified as a DPAS-rated priority under 15 CFR 700, mandating accelerated performance. No option periods, alternate quantities, or subcontracting clauses are included, and no designated COR or COTR is identified, with oversight responsibilities resting with the ordering officer and post-award team.

General Info

DLA awards $42.84 battery contract to Eastern Carolina Vocational Center for NSN 6135009857845.

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)

Delivery Order SPE7LX-26-F-69Q4 for Supplies

PDFdelivery-order

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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 SPE7LX26F69Q4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $42.84 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017499327)

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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 14 hours ago

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