Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BATTERY, NONRECHARGE

Awarded
SPE7LX26F75Q1Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the supply of 6 units of non-rechargeable batteries designated by NSN 6135013511131, with a total contract value of $108.48. The order, issued on July 21, 2026, has a delivery deadline of July 28, 2026, with shipment originating from the contractor’s location in Greenville, North Carolina, and destined for W90G6R at Cecil Field in Jacksonville, Florida. The contract specifies FOB origin for payment purposes, though inspection and acceptance occur at the destination, and shipping must be conducted via traceable methods, excluding parcel post. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, activating affirmative reporting and compliance obligations under FAR 19.13, 19.15, and 19.17, and the award was likely made on a Lowest Price Technically Acceptable basis due to the minimal value and simplicity of the requirement. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI, and invoicing references include D.O. VOUCHER NO. and BILL OF LADING NO. The batteries must conform to the referenced National Stock Number and applicable Defense Logistics Agency standards, with no explicit MIL-STD or technical specifications cited beyond contractual compliance. The contract includes Fast Pay provisions under FAR 52.213-1 and DPAS rating compliance per 15 CFR 700, and while no formal contract clauses, attachments, or special requirements were detailed in the provided data, the delivery order is governed by modifications to the base contract including SPE7M117D0001P00014, P00020, P00021, and P00032. The contracting officer is Jeffrey Dixius, and administrative support is provided by Tiffany Lynn at DLA Land and Maritime.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable battery for $108.48 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108.48

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75Q1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7LX26F75Q1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $108.48 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017583752)

Similar Contracts

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 16 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS