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BATTERY, NONRECHARGE

Awarded
SPE7LX26F70N3Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for 10 packages of non-rechargeable batteries (NSN 6135008357210) at a total price of $119.30, with delivery scheduled for July 22, 2026. The procurement was executed under simplified acquisition procedures using FAR 52.213-1, Fast Pay, indicating a low-value, non-competitive purchase of a commercial item with no formal evaluation factors or trade-off analysis. The contractor is located in Greenville, NC, and the supplies are to be delivered FOB origin to the Naval Submarine Base New London in Groton, CT, with title and risk of loss transferring to the government upon shipment. The packaging and marking requirements mandate BSM barcoded labeling conforming to implied military standards such as MIL-STD-129 and MIL-STD-2073-1, and the use of parcel post is prohibited. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via EDI, likely through WAWF, using the specified appropriation identifier BX: 97X4930 5CBX 001 2620 S33189 and procurement request number 7017511263. The awardee is certified as a small business, and no additional socioeconomic designations or affirmative certifications beyond small business status were indicated. The government retains acceptance authority at the destination, with inspection and certification required by an authorized representative. Administrative oversight is managed by DLA Land and Maritime, with Tiffany Lynn as the primary administrative contact and Jeffrey Dixius as the contracting officer. The award was issued as a direct delivery order under the existing indefinite-delivery contract and contains no options, clauses beyond Fast Pay, or special requirements beyond standard commercial supply terms.

General Info

Eastern Carolina Vocational Center awarded $119.30 for battery NSN 6135008357210 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$119.3

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70N3.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 SPE7LX26F70N3 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $119.30 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135008357210, PR 7017511263)

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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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