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BATTERY, NONRECHARGE

Awarded
SPE7LX26F74N8Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a Small Disadvantaged Business and Women-Owned Small Business, for 23 nonrechargeable batteries (NSN 6135009857845) at a total value of $164.22. The award was issued on July 21, 2026, with a firm delivery date of August 5, 2026, and performance is to occur at the contractor’s location in Greenville, North Carolina, with delivery FOB origin to DZ IKMAI MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. Payment terms are net 30 days, with invoicing required via Wide Area Workflow unless submitted on paper to the designated address in Columbus, Ohio. The contract is classified as a simplified acquisition under a pre-existing indefinite-delivery contract and includes no option quantities or pricing flexibility. The contractor is responsible for packaging and shipping in compliance with DLA standards, with traceability ensured through the NSN and contract identification numbers, though specific packaging or labeling specifications beyond basic marking requirements are not detailed. Inspection and acceptance occur at the point of origin, and the Government bears freight costs from the contractor’s facility. The contracting officer is Deonna Coleman, with B. Sullivan serving as the technical point of contact at the Naval Undersea Warfare Center in Newport, Rhode Island. The award was made under a DPAS-rated order, affirming priority performance, and the contractor’s socioeconomic certifications trigger reporting obligations under FAR 52.219-28 and FAR 52.219-9. No additional clauses, attachments, or special requirements were explicitly included, suggesting this transaction operates under the framework of the baseline contract and standard DLA procurement procedures for low-value commercial items.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to supply one nonrechargeable battery for $164.22 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$164.22

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F74N8.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 SPE7LX26F74N8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $164.22 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017570551)

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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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about 13 hours ago

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