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BATTERY, NONRECHARGE

Awarded
SPE7LX26F73N4Federal

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The Defense Logistics Agency awarded a delivery order under master contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc CAGE 4U407 for 10 non-rechargeable batteries identified by NSN 6135008357210 at a total price of $119.30, with the award issued on July 19, 2026, and delivery required by July 22, 2026. The order is classified as a small business set-aside with affirmations of Small Disadvantaged Business and Women-Owned Small Business status, triggering compliance obligations under FAR 19.7 and FAR 19.15 including subcontracting reporting and potential audits by the Defense Contract Management Agency. Delivery is FOB Origin from the contractor’s location in Greenville, North Carolina, to the destination USNS NEWPORT T-EPF-12 at FPO AE 09583, with the Government assuming all transportation costs and risk of loss upon shipment. The contractor must ship using the fastest traceable means, prohibit parcel post, and clearly mark all packages and documents with the master contract number SPE7M117D0001 and the delivery order number SPE7LX26F73N4 in block letters. Inspection and acceptance occur at the destination by the Government, with payment processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The order is rated under the Defense Priorities and Allocations System, requiring prioritized performance, and includes the Fast Pay clause FAR 52.213-1 to facilitate prompt payment upon delivery confirmation. No additional options, special requirements, security clearances, key personnel mandates, or OCI provisions are specified, and no formal attachments or detailed inspection standards beyond contractual conformity are provided. The contracting officer, Jeffrey Dixius, retains full administrative oversight with no separate COR designated.

General Info

Eastern Carolina Vocational Center awarded $119.30 for one nonrechargeable battery under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$119.3

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F73N4.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 SPE7LX26F73N4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $119.30 Award Date: 07-19-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135008357210, PR 7017554565)

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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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