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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70R2Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the delivery of 10 nonrechargeable batteries with NSN 6135009857845 at a total price of $71.40. The order was issued on July 15, 2026, with delivery scheduled for July 22, 2026, and is governed by FOB Origin terms, meaning title and risk of loss transfer to the government at the contractor’s facility in Greenville, North Carolina, with the government responsible for freight costs. The destination is Fort Leonard Wood, Missouri, and acceptance occurs at the destination upon government inspection. Invoicing must be submitted electronically through Wide Area Workflow as required by DFARS 252.232-7003, and payment is processed under Fast Pay Net 15 terms, with funds administered by the Defense Finance and Accounting Service using the local accounting code BX: 97X4930 5CBX 001 2620 S33189. The order is designated as rated under the Defense Priorities and Allocations System (DPAS), necessitating priority performance, and incorporates FAR 52.213-1 for simplified acquisition procedures. Packaging and marking must comply with instructions in the contract schedule or referenced modifications, including use of traceable shipping methods and labeling with the traceable control number W569FT61960005; parcel post is prohibited. The contract requires full compliance with applicable DoD standards and contract terms, though specific technical specifications, quality standards, or detailed packaging requirements are deferred to external documents not included in the award notice. The contracting officer is Jeffrey Dixius, with no COTR identified; the post-award administrative point of contact is DLA.Land.Postaward.FLS@dla.mil. No formal Section I clauses, Section H special requirements, or Section M evaluation factors are present in the documentation beyond those referenced in context, and the complete clause set remains under the base IDIQ contract.

General Info

Eastern Carolina Vocational Center awarded $71.40 for one battery under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71.4

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70R2.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 SPE7LX26F70R2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $71.40 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017512421)

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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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