Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BATTERY, NONRECHARGE

Awarded

SPE7LX26F56C0Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE7LX26F56C0 was issued on June 25, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7M117D0001. The contract was awarded to Eastern Carolina Vocational Center, a small business with small disadvantaged and women-owned designations, for the procurement of 250 non-rechargeable batteries (NSN 6135013511131). The total contract value is $4,520.00, with a unit price of $18.08 per item. The period of performance is brief, requiring delivery by June 29, 2026, to the SC ARNG FMS 8 in Union, South Carolina. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The order is governed by DPAS priority rating authority and utilizes the Fast Pay procedure under FAR 52.213-1 for automated payment. Administration is handled by the DLA Land and Maritime Strategic ACO Program Directorate in Columbus, Ohio.

General Info

DLA awarded Eastern Carolina Vocational Center $4,520 for 250 batteries by June 29, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,520

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER INC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-56C0 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F56C0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $4,520.00 Award Date: 06-25-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017308416)

Similar Contracts

Same NAICS industry code

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0420

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0422

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0429

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0290

Solicitation SPE7L7-27-T-0290 is for the procurement of 10 nonrechargeable coin-type batteries with a 1.000 nominal diameter, featuring a lithium anode and bromine chloride electrolyte. The required items are identified by NSN 6135013244692 and part number BCX85-3B6050 from Greatbatch Ltd. These batteries are classified as Type I items with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with a required delivery date of October 19, 2026, shipped FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea. Due to the hazardous nature of the materials, the contractor must provide Safety Data Sheets and labels in compliance with FED-STD-313 and 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and prohibitions on the use of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-7046

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

COVER, BATTERY BOX

Solicitation # SPE7LX-27-U-0358

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0237

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support, is for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with a final required delivery date of October 1, 2026. The shipment is designated as FOB Destination to the HI ARNG CSMS 1 in Kapolei, Hawaii. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Because the item is a battery, the offeror must provide a complete Safety Data Sheet (SDS) and OSHA hazard communication labels in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for batteries. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and basic safeguarding of contractor information systems. Inspection and acceptance will occur at the destination. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and service-disabled veteran-owned businesses, with a specific size standard of 500 employees for non-manufacturing concerns.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0259

Solicitation SPE7L7-27-T-0259 is a federal procurement for seven storage batteries, identified by NSN 6140-01-551-0719, for the Department of Defense via DLA Distribution San Joaquin. The requirement specifies critical application items, specifically Panasonic Connect North America P/N CF-19 and Matsushita Electric Corp P/N CF-VZSU48U. These items are commercial off-the-shelf products with a non-extendable shelf life of 60 months. Delivery is set as FOB Destination to Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific guidelines for the handling and labeling of hazardous materials per the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity protections for covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone concerns.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

DLA Maritime - Puget Sound

POSTED

about 22 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-27-T-0407

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

61--BATTERY,NONRECHARGEABL

Solicitation # SPE7L7-27-Q-0124

Solicitation SPE7L7-27-Q-0124 is a small business set-aside request for quotations for 1,030 non-rechargeable lithium batteries, part number BA-5567A/U, under NSN 6135-01-447-5082. This is a restricted source item requiring engineering source approval from the government design control activity. The batteries are Type II with an extendable shelf life of 60 months. The contract is a firm fixed price agreement with delivery required 240 days after order, though some line items specify 30 days. Delivery is FOB destination to DLA Distribution Warner Robins. Quality assurance is stringent, requiring both First Article Testing and Production Lot Testing, with sample sizes for the latter ranging from 13 to 32 units depending on the lot size. Inspection and acceptance generally occur at the source. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per IP025 and FAR 52.223-3. Offerors must be registered in the System for Award Management and may be required to provide traceability evidence of the manufacturing source. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 22 hours ago

DEADLINE

DC Power Plant SupplyThis subcontract agreement involves the supply of a DC power plant for prime contractors working on University of Michigan facility projects. The scope of work requires the delivery of the DC power plant as an integrated part of the switchgear package, ensuring full compatibility with the medium voltage line-up. The provider is responsible for adhering to all University of Michigan and DTE standards while providing necessary technical specifications for prime submittals and comprehensive operation and maintenance manuals for the system. The opportunity is categorized under NAICS code 335910 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 28, 2026. This procurement is managed by the University of Michigan to ensure critical power infrastructure meets specific institutional and utility requirements.

University of Michigan

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F56D5

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-2775

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-25-Q-2176

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F55V9

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F56J9

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4078

Defense Logistics Agency

POSTED

CLOSED

BATTERY, STORAGE

Solicitation # SPE7L326F1590

Defense Logistics Agency

POSTED

DEADLINE

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-T-4080

Defense Logistics Agency

POSTED

CLOSED

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F56A9

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F56C9

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-1279

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F56F7

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS