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, October 28 at 2:00 PM ET

Register Free →

BATTERY, NONRECHARGE

Awarded
SPE7LX26F74M2Federal

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 $48.36 delivery order to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of one nonrechargeable battery (NSN 6135-01-333-6737), manufactured by Energizer or Eveready Carbon Zinc, under contract SPE7M1-17-D-0001. The order, issued on July 20, 2026, with a required delivery date of July 23, 2026, is FOB origin and governed by fast pay provisions under FAR 52.213-1, enabling expedited payment processing. The item must be shipped using a traceable method excluding parcel post, with all packaging designed to prevent short circuits and dangerous heat generation, strictly adhering to the Safety Data Sheet’s special provisions and IATA/ICAO hazardous materials regulations for air transport. Labeling must include identification numbers from Blocks 1 and 2 in block letters, with Special Provision A123 clearly affixed to air waybills and documentation to indicate non-restricted status. The delivery destination is the USS MOBILE (LCS-26), FPO AP 96694, and the government will inspect and accept the item upon arrival at the destination. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with an affirmative designation as a small disadvantaged women-owned business, triggering reporting obligations under FAR 52.219-27 and FAR 52.219-28 for subcontracting compliance through SAM. The contract includes no options, quantity variances, or additional line items, making it a single-unit, fixed-price transaction with no modifications to pricing terms. No MIL-STD references, bar-coding standards, or detailed packaging specifications beyond hazard mitigation are cited; compliance is directed entirely by the SDS, DLA procurement notices C19/C20, and applicable federal hazardous materials transport rules. Administrative oversight is managed by the DLA Land and Maritime, Maritime Supply Chain, with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the

General Info

DLA awarded $48.36 single battery order to small disadvantaged women-owned business for urgent delivery to USS MOBILE under hazardous materials rules.

Contract Value

$48.36

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-74M2 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F74M2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $48.36 Award Date: 07-20-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013336737, PR 7017569164)

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
Federal
N0010427QK004 6135-01-646-5986 GWAX Sonar MK87 Mod 5
Solicitation # N0010427QK004
Solicitation N0010427QK004 is a competitive fixed-price procurement for the supply of Lithium Batteries for Transmitter Sonar MK87 Mod 5, identified by NSN 6135-01-646-5986. The Department of Defense, through the Navsup Weapon Systems Support Mech, requires a base quantity of 200 units with an option for an additional 500 units. This item is designated as a Critical Safety Item, requiring strict adherence to primary drawing 8630193 Rev A and weapons specifications WS 13679 and WS13679/6. A First Article Test is required, and the government will evaluate offers based on price and non-price factors, including past performance in quality and timeliness of delivery. A 10 percent price evaluation preference is available for HUBZone small business concerns. The contract mandates rigorous quality assurance, requiring a system compliant with ISO 9001 or equivalent, with government inspection and acceptance occurring at the source. Deliveries are to be shipped to the Naval Undersea Warfare Center in Hawthorne, Nevada, and must comply with Title 49 CFR for hazardous materials transportation. Technical data requirements include items A001 through A009 per DD Form 1423, and the contractor must utilize Wide Area WorkFlow for all invoicing and receiving reports. Special safety approvals are required if lithium cells other than Tadiran P/N TL-5903/S are utilized. This is not a small business set-aside, and the award will be made to the offeror determined most advantageous to the government.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0429
Solicitation SPE7L7-27-T-0429 is a request from the Defense Logistics Agency for one lead-acid, charged, starved maintenance-free storage battery (NSN 6140-01-474-6576). This item is designated as a Navy Critical Safety Item and a Qualified Products List item, requiring offerors to provide specific manufacturer and source CAGE codes and test numbers. The delivery is set for FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 22, 2026. The contract mandates strict quality and testing protocols, including Production Lot Testing to validate quality conformance. Supplies cannot be released for shipment until lot acceptance testing is approved by the qualifying activity. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offers produced using additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS