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, September 16 at 2:00 PM EDT

Register Free →

BATTERY, NONRECHARGE

Awarded
SPE7LX26F69Y8Federal

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 fixed-price delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407 and certified as a Small Disadvantaged Women-Owned Business, for the delivery of 25 non-rechargeable batteries identified by NSN 6135013511131 at a total contract value of $452.00. The order, issued on July 14, 2026, and scheduled for delivery by July 17, 2026, is FOB origin with government responsibility for payment upon acceptance at the destination, which is the U.S. Army facility at 1616 West Airport Road, Stillwater, OK 74075-1035. The item must be shipped using the fastest traceable means, excluding parcel post, with all packaging and documentation clearly marked with the base contract number SPE7M1-17-D-0001 and the delivery order number SPE7LX26F69Y8 in block printing for full traceability. Payment will be processed via Fast Pay procedures under FAR 52.213-1 through DLA’s Financial and Accounting Service in Columbus, Ohio, using a D.O. Voucher in Block 29, with the appropriation designated as BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are the government’s responsibility at the delivery point, relying on conformance to the contract without detailed technical specifications provided in the order. The contractor’s status as a Small Disadvantaged Women-Owned Business triggers federal compliance obligations under FAR Part 19, and while no specific packaging, preservation, or bar-coding standards are stated, compliance may be governed by referenced provisions in the base contract or its modifications. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, though no Contracting Officer’s Representative is designated. The procurement falls under NAICS code 335910 and was executed under simplified acquisition procedures typical of an IDIQ vehicle, with no option periods, quantity variances, or additional line items beyond the single supply deliverable.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to supply nonrechargeable battery for $452 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$452

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69Y8.pdf

PDF

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?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F69Y8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $452.00 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017502150)

Similar Contracts

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

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 650+ contractors already using CLEATUS