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BATTERY, NONRECHARGE

Awarded
SPE7LX26F85L5Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407) for the supply of 66 non-rechargeable batteries (NSN 6135009857845) at a total price of $471.24, with an award date of July 31, 2026, and a delivery deadline of August 7, 2026. The item is to be shipped to Joint Base Lewis-McChord, Washington, under FOB Origin terms, meaning title transfers to the government at the point of shipment, though the government assumes responsibility for inspection and acceptance at the destination. The contract employs the Fast Pay clause (FAR 52.213-1), indicating streamlined payment procedures due to the low-dollar value and simplified acquisition process. Packaging and marking requirements are governed by referenced modifications to the master contract (SPE7M117D0001P00014, P00020, P00021, P00032), mandating traceable shipping methods and prohibiting parcel post. Labels must include the government’s delivery address, the contractor’s CAGE code, part numbers, traceable control number, NSN, and PR number, though specific bar-coding or MIL-STD standards are not explicitly defined. The awardee is not required to provide technical specifications beyond item accuracy, and there are no performance standards, testing criteria, or quality assurance provisions outlined. No attachments, evaluation factors, socioeconomic certifications, or special contract requirements were included in the documentation, and the contracting office remains unspecified beyond DLA Land and Maritime, with post-award administrative inquiries directed to a designated point of contact. The purchase is fully funded under PR 7017711848 with no options, variations, or anticipated adjustments, reflecting a straightforward, low-value acquisition conducted through DLA’s streamlined procurement channels.

General Info

Eastern Carolina Vocational Center awarded $471.24 for one battery under DLA contract, awarded July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$471.24

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F85L5.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 SPE7LX26F85L5 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $471.24 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017711848)

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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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