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BATTERY, NONRECHARGE

Awarded
SPE7LX26F85R0Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC CAGE 4U407 for 12 packages of non-rechargeable batteries identified by NSN 6135009857845, with a total contract value of $85.68. The order was issued on July 31, 2026, and delivery is required by August 3, 2026, with FOB Origin terms and inspection and acceptance occurring at the destination, specifically at W91E2Q in Barling, Arkansas. The contractor is mandated to ship via traceable freight methods and prohibit parcel post, with all packages required to be marked with the PR number 7017712866, part number 003-360013R00, CAGE code 4U407, and the delivery address. The contract leverages Fast Pay provisions under FAR 52.213-1 and requires invoices to be submitted in accordance with DFARS 252.232-7003, with payments processed through the Columbus, Ohio payment office and administered by DLA Land and Maritime’s Maritime Supply Chain. The award is classified under NAICS 335910, and the vendor is designated as a Small Disadvantaged Business and Women-Owned Small Business, triggering post-award reporting obligations under FAR 52.219-28 and FAR 52.219-27. Although no explicit packaging or preservation standards such as MIL-STD-129 or MIL-STD-2073 are referenced, the contract includes a Defense Priorities and Allocations System (DPAS) rating affirming the item’s national defense priority. The base contract is an indefinite-delivery vehicle, and multiple modifications have been issued to the underlying agreement. Contract administration is handled by Jeffrey Dixius as the contracting officer, while Tiffany Lynn serves as the local administrative contact, with invoicing conducted electronically through EDI. No technical specifications, test methods, or special requirements like security clearances or key personnel clauses are included in the available documentation.

General Info

DLA awards $85.68 order to Eastern Carolina Vocational Center for NSN 6135009857845 battery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$85.68

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F85R0.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 SPE7LX26F85R0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $85.68 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017712866)

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Same NAICS industry code

NAICS: 335910
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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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