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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70Y7Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407) for 193 non-rechargeable batteries (NSN 6135009857845) at a total price of $1,378.02, with delivery scheduled for July 20, 2026. The award, issued on July 15, 2026, under solicitation SPE7LX26F70Y7, is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700, though no other socioeconomic certifications or small business status representations are documented. The contract structure functions as a fast-pay delivery order under FAR 52.213-1, with payment terms of Net 15, and invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Title and risk of loss transfer to the Government at the contractor’s origin under FOB Origin terms, and the Government assumes responsibility for freight payment. Delivery is to Fort Bragg, North Carolina, with inspection and acceptance performed at the destination by an authorized government representative. Packaging must comply with current contract modifications (SPE7M117D0001P00014, P00020, P00021, P00032), require traceable shipping methods, and prohibit parcel post; marking must conform to PID/PACK specifications to ensure shipment traceability, although specific MIL-STDs are not explicitly cited. The contract includes no options, performance testing, or technical reporting requirements, and no Contracting Officer’s Representative or technical representative is designated. Payment is processed through DFAS Columbus with remittance address in Ohio, and administrative inquiries are directed to Tiffany Lynn at DLA Land and Maritime. The NAICS code is 335910, and the agency is the Department of Defense, with the contracting office based in the Maritime Supply Chain under DLA Land and Maritime.

General Info

DLA awarded $1,378.02 for 193 batteries to be delivered to Fort Bragg by July 20, 2026, under fast-pay terms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,378.02

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-70Y7 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 SPE7LX26F70Y7 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $1,378.02 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017515981)

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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 12 hours ago

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