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BATTERY, NONRECHARGE

Awarded
SPE7LX26F69X0Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC (CAGE 4U407) for the supply of 10 nonrechargeable batteries (NSN 6135013985922) at a total price of $171.10, with an award date of July 14, 2026. The delivery order, identified as SPE7LX26F69X0, is a firm-fixed-price transaction governed by FAR 52.213-1 (Fast Pay), enabling expedited processing upon submission of compliant invoices under DFARS 252.232-7003. The contractor, classified as a small business, is required to ship the batteries FOB origin from its location in Greenville, North Carolina, to the destination in Stillwater, Oklahoma, with title and risk of loss transferring at the point of origin. The shipment must be sent by the fastest traceable means, excluding parcel post, and must be clearly marked with the Transaction Control Number W58DTW61950012, Required Delivery Date 555, and comply with BSM (Barcoded Shipment Marking) requirements as defined by Defense Logistics Agency protocols. Inspection and acceptance occur at the destination, and the order is designated as a DPAS-rated priority under 15 CFR 700, mandating accelerated performance and supply chain reporting. No technical specifications beyond contractual conformity are detailed, and no formal attachments, evaluation factors, or specialized clauses such as security clearances, key personnel requirements, or option periods are included. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and payment is processed through the SL4701 payment office. The contract structure reflects a streamlined, commercial-item acquisition under an IDIQ vehicle, with modifications P00014, P00020, P00021, and P00032 supporting the current delivery instruction.

General Info

EASTERN CAROLINA VOCATIONAL CENTER INC to supply 10 batteries for $171.10, FOB origin, DPAS priority, delivered to Stillwater, OK by July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$171.1

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-69X0 under Contract SPE7M1-17-D-0001

PDFdelivery-order

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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 SPE7LX26F69X0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $171.10 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013985922, PR 7017501312)

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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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