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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70R0Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for a single line item: 26 non-rechargeable batteries (NSN 6135008357210) at a unit price of $11.93, totaling $310.18. The award was issued on July 15, 2026, with delivery required by July 20, 2026, to Fort Bragg, North Carolina. The contract is classified as a small business award, with no other socioeconomic designations indicated, and operates under simplified acquisition procedures governed by FAR 52.213-1, enabling Fast Pay processing. Payment is handled electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with remittance directed to DEF FIN AND ACCOUNTING SVC under Accounting Code BX: 97X4930 5CBX 001 2620 S33189. The FOB term is ORIGIN with GOVERNMENT payment method, meaning the contractor is responsible for delivering the goods to the origin point and the government assumes responsibility for transportation and acceptance upon delivery. All shipments must comply with Department of Defense packaging and labeling standards, including the use of Barcoded Shipping Marking (BSM), Traceable Control Number (TCN) W81YT461960118, and MARKFOR designation to military destination W81YT4. Packages must be shipped via traceable means only, excluding parcel post, and must carry current PID/PACK information. Inspection and acceptance occur at the destination point by the Government, with no formal quality standards or MIL-STD references explicitly stated, though practices align with MIL-STD-129. Contract administration is managed by Jeffrey Dixius of DLA Land and Maritime, with Tiffany Lynn serving as the local administrative contact. The award constitutes a low-dollar-value commercial item procurement under a LPTA basis, with no option periods, technical specifications, or performance metrics beyond delivery of the specified batteries. No special requirements, security clearances, or additional certifications beyond the small business status were identified.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable battery for $310.18 under DLA contract.

Contract Value

$310.18

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-70R0 Delivery Order

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 SPE7LX26F70R0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $310.18 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135008357210, PR 7017512307)

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Same NAICS industry code

NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0237
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support, is for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with a final required delivery date of October 1, 2026. The shipment is designated as FOB Destination to the HI ARNG CSMS 1 in Kapolei, Hawaii. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Because the item is a battery, the offeror must provide a complete Safety Data Sheet (SDS) and OSHA hazard communication labels in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for batteries. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and basic safeguarding of contractor information systems. Inspection and acceptance will occur at the destination. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and service-disabled veteran-owned businesses, with a specific size standard of 500 employees for non-manufacturing concerns.
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