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BATTERY, NONRECHARGE

Awarded
SPE7LX26F86H6Federal

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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 the supply of two packages of nonrechargeable batteries (NSN 6135013985922) at a total price of $34.22, with an award date of August 2, 2026, and a required delivery date of August 5, 2026. The order, identified as SPE7LX26F86H6, is classified as a commercial item acquisition processed under simplified acquisition procedures and governed by FAR 52.213-1, which mandates Fast Pay Net 15 for prompt payment upon invoice acceptance. All shipments must be sent via traceable freight carriers such as FedEx or UPS, with parcel post strictly prohibited, and each package must be marked with the Traceable Control Number W81YT4621401717 and the Required Delivery Date 220, interpreted as August 8, 2022, though the delivery window for this order falls in 2026. Delivery is FOB origin to Fort Bragg, North Carolina, with inspection and final acceptance performed by the Government at the destination. Invoicing must comply with DFARS 252.232-7003, requiring submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. The contract includes no options, quantity variances, or additional line items, and carries a DPAS rating under 15 CFR 700, indicating priority processing by suppliers. The awardee’s CAGE code is confirmed, but no socioeconomic status, size certification, or representation details are provided. No formal packaging, preservation, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are explicitly cited, though requirements are assumed to derive from the base contract. The contracting officer is Jeffrey Dixius, with no assigned COR or COTR identified, and the acquisition reflects a minimal-value, transactional procurement relying on standardized logistics and payment protocols without personnel, security, or complex technical specifications.

General Info

Eastern Carolina Vocational Center awarded $34.22 for NSN 6135013985922 battery on August 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.22

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX-26-F-86H6 Delivery Order

PDF4 pagestask-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 SPE7LX26F86H6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $34.22 Award Date: 08-02-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013985922, PR 7017722743)

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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

POSTED

about 12 hours ago

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in 5 days
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