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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70B2Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for three nonrechargeable batteries (NSN 6135009857845) at a total value of $21.42, with an award date of July 14, 2026. Delivery is scheduled for July 21, 2026, under FOB Origin terms, with the government assuming payment responsibility upon shipment from the contractor’s location in Greenville, North Carolina, to the final destination in Las Vegas, Nevada. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) and includes Fast Pay provisions per FAR 52.213-1, enabling expedited invoice processing. All shipments must use traceable carriers—parcel post is prohibited—and must be labeled with the Traceable Container Number W9027961950005 and BSM identification as specified in the schedule, though detailed packaging, preservation, and marking requirements are referenced through unprovided contract modifications. Inspection and acceptance occur at the destination by the government, with compliance verified against contract terms, DPAS regulations, and underlying contract specifications. Invoicing must follow DFARS 252.232-7003, typically through the Wide Area WorkFlow system, and payment is administered by the Defense Finance and Accounting Service using account code 97X4930 5CBX 001 2620 S33189 and PR number 7017504292. The contracting officer is Jeffrey Dixius, with Tiffany Lynn serving as the local administrative contact for postaward matters. No formal Statement of Work, evaluation factors, or additional contract clauses beyond those referenced were included in the documentation, and no socioeconomic certifications beyond small business status were specified.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to deliver three batteries for $21.42 on July 21, 2026, under DPAS priority with Fast Pay.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.42

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-70B2 for Supplies

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 SPE7LX26F70B2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $21.42 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017504292)

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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 16 hours ago

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