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BATTERY, NONRECHARGE

Awarded
SPE7LX26F69N6Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7M117D0001 to Eastern Carolina Vocational Center with CAGE code 4U407 for the procurement of 30 units of nonrechargeable batteries, identified by NSN 6135013511131 and part number KN001222, at a total value of $542.40. The award was issued on July 14, 2026, with a required delivery date of July 21, 2026, under FOB Origin terms, meaning title and risk transfer to the government upon shipment. Inspection and acceptance are performed at the destination, with the government responsible for verifying conformance to contract requirements. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance obligations under federal socioeconomic programs. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), mandating preferential performance. Payment is processed by DFAS Columbus through electronic data interchange, with the remittance address listed as P.O. Box 182317, Columbus, OH. The Fast Pay clause (FAR 52.213-1) applies, allowing for expedited payment processing due to the small business status of the awardee. All shipments must be sent via traceable means and parcel post is explicitly prohibited. Packaging and marking requirements mandate the inclusion of identification numbers from Blocks 1 and 2 on all containers and documentation, though specific MIL-STD labeling standards are not cited. The contracting officer is Jeffrey Dixius, with no COR or COTR identified. The order is issued under modification SPE7M117D0001P00014 and is part of a broader IDIQ contract framework managed by the DLA Land and Maritime Strategic ACO Program Directorate, with no options, additional line items, or performance tasks beyond the specified battery delivery.

General Info

DLA awarded small business $542.40 order for 30 batteries, delivery by July 21, 2026, FOB Origin, Fast Pay applicable.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$542.4

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-69N6 under Contract SPE7M1-17-D-0001

PDFdelivery-order-award

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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 SPE7LX26F69N6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $542.40 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017498513)

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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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in 5 days
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