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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70S9Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for the procurement of one package of a non-rechargeable battery (NSN 6135013985922, Part Numbers 5008LC, DL1/3N, CR-1/3N) at a total price of $17.11. The award was issued on July 15, 2026, and the delivery is due by July 20, 2026, with shipment required to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, using the fastest traceable means—parcel post is strictly prohibited. The shipment must be traceable using the Transportation Control Number R098086195HZ00 and RDD 777, with packaging and marking requirements governed by contract modifications SPE7M1-17-D-0001P00014, P00020, P00021, and P00032, though specific packaging standards are not detailed. The contract operates under FAR 52.213-1 (Fast Pay), indicating an expedited payment process, and the FOB term is origin with the government assuming transportation costs and risk. The item must comply with Department of Defense unit-of-issue standards and applicable DLA procedural notes. No technical specifications, inspection criteria, or quality standards beyond these are explicitly stated, and acceptance will occur at the destination point by government personnel. The awardee’s CAGE codes for associated parts include 80204, 2N182, and 00JUO, though no socioeconomic certifications, size status, or affirmative representations are provided. The contract contains no options, no additional line items, and there are no attachments, special requirements, or named contracting officers, technical representatives, or payment office details listed. The procurement appears to follow a Lowest Price Technically Acceptable approach, with no formal evaluation factors or trade-off analysis documented.

General Info

EASTERN CAROLINA VOCATIONAL CENTER awarded $17.11 for one nonrechargeable battery under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.11

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70S9.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 SPE7LX26F70S9 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $17.11 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013985922, PR 7017513292)

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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

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about 13 hours ago

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