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BATTERY, NONRECHARGE

Awarded
SPE7LX26F73V4Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER, a small disadvantaged and woman-owned small business with CAGE code 4U407, for the supply of nine non-rechargeable batteries bearing NSN 6135009857845 at a total contract value of $64.26. The order, issued on July 20, 2026, as SPE7LX26F73V4, is a simplified acquisition governed by FAR 52.213-1, Fast Pay, indicating payment will be processed quickly upon delivery and acceptance without formal invoicing. Delivery is FOB origin, with the contractor responsible for shipping via the fastest traceable method—parcel post is explicitly prohibited—and the Government assumes all transportation costs and risk upon transfer. The batteries must be delivered by July 23, 2026, to JBSA Fort Sam Houston, Texas, and accepted at the destination after government inspection for conformance to contract specifications, with no deviations allowed. Only approved manufacturers with specific CAGE codes are acceptable, and all packaging and documentation must include the RDD code and manufacturer CAGE as specified in Block 1 and Block 2 of the purchase order. Payment will be issued by DLA Finance and Accounting Service in Columbus, Ohio, and the order falls under a DPAS rated priority designation, requiring priority performance. The acquisition was made without competition under the small business set-aside, with no evaluation factors beyond price, consistent with the lowest-price technically acceptable approach. No subcontracting plan, security clearance, or detailed inspection criteria beyond contract compliance are required. The contracting officer is Jeffrey Dixius, with no designated COR or COTR identified.

General Info

Eastern Carolina Vocational Center to supply one battery for $64.26 under DLA contract, awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$64.26

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F73V4.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 SPE7LX26F73V4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $64.26 Award Date: 07-20-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017562738)

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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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