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BATTERY, NONRECHARGE

Awarded
SPE7LX26F75L1Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the procurement of five nonrechargeable batteries with NSN 6135008357210 at a total contract value of $59.65. The award was issued on July 21, 2026, under the Fast Pay provision of FAR 52.213-1, indicating a simplified acquisition process typical for low-dollar, low-risk procurements. The order is Firm Fixed Price and structured as a single line item with a unit price of $11.93 per packaging group (PG), resulting in a total of five units. Delivery is required by July 28, 2026, with FOB Origin terms placing payment responsibility on the government upon shipment from the contractor’s location in Greenville, North Carolina, to the destination at Cecil Field, Jacksonville, Florida. The contractor is certified as a Small Business and this is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Packaging and marking must adhere to referenced contract modifications, specifically SPE7M117D0001P00014, with all shipments requiring traceable means—parcel post is prohibited—and must be labeled with the tracking number M/F: (TCN) W90G6R62020035 and identification data in Blocks 1 and 2. Inspection and acceptance occur at the destination by government personnel, with no specific quality standards named beyond contractual conformity. Payment is processed electronically under DFARS 252.232-7003, with remittance handled by the Defense Finance and Accounting Service and administered by DLA Land and Maritime’s Strategic ACO Program Directorate in Columbus, Ohio. No formal contract clauses, attachments, or evaluation factors are detailed in the available documentation, and no Contracting Officer’s Representative is identified. The procurement relies entirely on NSN data and referenced modifications for technical compliance, with no additional specifications or test requirements provided.

General Info

Eastern Carolina Vocational Center awarded $59.65 for one battery under DLA contract, delivery required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.65

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75L1.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 SPE7LX26F75L1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $59.65 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135008357210, PR 7017580809)

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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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