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BATTERY, NONRECHARGE

Awarded
SPE7LX26F74X7Federal

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The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a small business, for the delivery of two packages of nonrechargeable batteries (NSN 6135008357210) at a total contract value of $23.86. The delivery order, SPE7LX26F74X7, was issued on July 21, 2026, with a required delivery date of July 28, 2026. The item is to be delivered FOB Origin from the contractor’s facility in Greenville, North Carolina, to the Naval Branch Health Clinic at Patuxent River, Maryland, with the government assuming all transportation costs and risks after shipment. The contract operates under simplified acquisition procedures and Fast Pay guidelines per FAR 52.213-1, which enables expedited payment upon receipt of a compliant invoice submitted electronically through Wide Area WorkFlow as mandated by DFARS 252.232-7003. No option quantities, variation allowances, or additional line items are included; the order is fixed at two packages with no tolerance for quantity deviation. Packaging must be traceable with clear labeling that includes the BSM Identification, contract and delivery order numbers, and specific PID/PACK codes referenced in modifications P00014 through P00032; parcel post is prohibited. Inspection and acceptance occur at the destination by the government, based solely on conformity to the contract requirements without specified technical inspection criteria. The order is designated as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and compliance with allocation directives. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn at DLA Land and Maritime in Columbus, Ohio. The base contract type is inferred as Firm Fixed Price, consistent with its low-value nature and use of streamlined acquisition processes. No technical specifications, MIL-STDs, or detailed quality standards are cited beyond contractual compliance, and no representations beyond small business status and DPAS rating are included. The award reflects a minimal-value logistics transaction focused on administrative efficiency, timely delivery, and full compliance with DoD procurement regulations.

General Info

Eastern Carolina Vocational Center to supply one battery for $23.86 under DLA contract, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.86

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F74X7.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 SPE7LX26F74X7 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $23.86 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135008357210, PR 7017576267)

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Same NAICS industry code

NAICS: 335910
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
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POSTED

about 12 hours ago

DEADLINE

in 9 days
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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.
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