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BATTERY, NONRECHARGE

Awarded
SPE7LX26F74K2Federal

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The Defense Logistics Agency awarded a single-line delivery order, SPE7LX26F74K2, to EASTERN CAROLINA VOCATIONAL CENTER INC (CAGE 4U407) on July 20, 2026, for the procurement of one nonrechargeable battery (NSN 6135-01-333-6737) at a total cost of $48.36. The order is issued under the base indefinite-delivery/indefinite-quantity contract SPE7M1-17-D-0001 and requires delivery by July 23, 2026, to the FOB destination address: USS SCRANTON SSN 756, Unit 100268 Box 1, FPO AP 96692. The contract specifies FOB DESTINATION as the controlling terms, with payment handled directly by the Defense Finance and Accounting Service in Columbus, Ohio, under the Fast Pay provision of FAR 52.213-1, enabling expedited payment upon receipt and acceptance. The awardee is certified as a Small Business, with additional designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and 19.15, including small business subcontracting planning and SAM reporting. The battery is classified as a hazardous material, requiring strict adherence to IATA Dangerous Goods Regulations, ICAO Technical Instructions, and the National Fire Protection Association Safety Data Sheet, including packaging that prevents short circuits and dangerous heat generation, and labeling that includes Special Provision A123 and the phrase “not restricted” on air waybills. No parcel post is permitted, and shipments must use the fastest traceable transport method. Packing and marking must display the contract IDs SPE7M1-17-D-0001 and SPE7LX-26-F-74K2 in block letters, though no detailed packaging standards like MIL-STD-129 or UID requirements are specified. Acceptance occurs at the destination by the government, with no formal contracting officer’s representative assigned. The award includes no options, and the delivery order is fixed at one unit with zero variance. Administrative contact is maintained through Jeffrey Dixius and DLA Land and Maritime, with contract modifications referenced indicating prior activity under the base contract.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to deliver non-rechargeable battery for $48.36 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$48.36

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F74K2.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 SPE7LX26F74K2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $48.36 Award Date: 07-20-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013336737, PR 7017567815)

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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

POSTED

about 16 hours ago

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in 5 days
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