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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70K5Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, CAGE code 4U407, for a single line item: one pair of non-rechargeable batteries, NSN 6135009857845, at a total price of $7.14. The award was issued on July 15, 2026, with delivery required by July 20, 2026, under FOB origin terms, meaning risk transfers to the government upon shipment from the awardee’s location in Greenville, North Carolina. The destination is Camp Kinser, Japan, with delivery handled through the Distribution Management Office. Payment is processed via Fast Pay under FAR 52.213-1 with Net 15 terms, facilitated electronically under DFARS 252.232-7003 and EDI systems, with the payment office identified as DEF FIN AND ACCOUNTING SVC using code SL4701. The awardee is certified as a small business and a Women-Owned Small Business, and the order is designated under the Defense Priorities and Allocations System (DPAS), prioritizing its fulfillment. Inspection and acceptance occur at the destination by government representatives, with all packaging required to bear BSM identification and distribution codes, though no specific packaging, preservation, or labeling standards are detailed. The contract includes no options, extensions, or additional line items and is governed by existing provisions tied to the underlying basic agreement, with the procurement officer being Jeffrey Dixius, reachable via email. No contracting officer’s representative or technical representative is listed, and while the NAICS code is 335910, no evaluation factors or detailed technical specifications are provided in the record, suggesting a streamlined, low-value acquisition consistent with simplified procedures.

General Info

DLA awarded $7.14 battery contract to Eastern Carolina Vocational Center, July 15, 2026, NSN 6135009857845.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.14

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-70K5 for Supplies

PDFdelivery-order

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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 SPE7LX26F70K5 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $7.14 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017509649)

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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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