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BATTERY, NONRECHARGE

Awarded
SPE7LX26F73M6Federal

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The Defense Logistics Agency awarded a simplified purchase order to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for a single line item of non-rechargeable batteries under solicitation SPE7LX26F73M6, with a total contract value of $7.14. The order is a delivery under the base indefinite-delivery, indefinite-quantity contract SPE7M117D0001, with delivery required by July 21, 2026, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, US. The item, identified by NSN 6135009857845 and part number 003-360013R00, is provided in a quantity of one package and delivered FOB origin, with the government assuming responsibility for transportation and acceptance at the destination. Payment terms are governed by FAR 52.213-1 Fast Pay, enabling expedited processing due to the commercial nature of the item and low dollar value. Packaging and marking requirements are incorporated by reference from the base contract and its modifications, including DLAD PROC NOTES C19 and C20, with standard military logistics standards such as MIL-STD-129 and MIL-STD-2073-1 likely applied. The awardee’s size status and socioeconomic certifications are not formally documented, though its name suggests a nonprofit or vocational entity, and the small purchase value indicates use of simplified acquisition procedures. No evaluation factors, special requirements, key personnel clauses, or unique conditions were specified beyond standard government procurement protocols, and no contract officer, COR, or COTR contact information was provided. Financial tracking is supported by PR 7017553266, DIC A41, DIST V9B, and FC KZ, though formal appropriation data is absent. Inspection and acceptance are the government’s responsibility at the delivery point, with no specific technical standards cited but presumed to align with DoD-issue quality expectations. The contract contains no options, modifications affecting scope or pricing, or formal certifications from the offeror beyond the CAGE code.

General Info

DLA awards $7.14 battery contract to EASTERN CAROLINA VOCATIONAL CENTER for NSN 6135009857845.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.14

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F73M6.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 SPE7LX26F73M6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $7.14 Award Date: 07-18-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017553266)

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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 15 hours ago

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in 5 days
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