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BATTERY, NONRECHARGE

Awarded
SPE7LX26F62G9Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for six non-rechargeable batteries identified by NSN 6135013511131, with a total contract value of $108.48. The award was issued on July 5, 2026, with a required delivery date of July 8, 2026, under FOB origin terms, meaning the government assumes transportation costs and risk upon shipment from the vendor’s location in Greenville, North Carolina, to the final destination at USS THEODORE ROOSEVELT CVN 71, FPO AP 96632. The procurement is processed under FAR 52.213-1, Fast Pay, and is designated as a DPAS-rated order under 15 CFR 700, mandating priority handling and compliance with defense allocation requirements. The awardee is certified as a small business but holds no additional socioeconomic program certifications. Payment is processed by the Defense Finance and Accounting Service using office code SL4701, with invoicing required through a system consistent with DFARS 252.232-7003, typically Wide Area WorkFlow. Items must be marked with manufacturer CAGE code, part number, and transport control numbers, and shipped by fastest traceable means—parcel post is expressly prohibited—though specific packaging and preservation standards are not detailed, relying instead on referenced contract modifications and standard DLA logistics procedures. Inspection and acceptance occur at the delivery destination by government personnel, with zero tolerance for quantity variance. No technical specifications beyond item identification are provided, and no contracting officer’s representative is named. The procurement falls under NAICS code 335910 as a simplified acquisition, issued as a single-line-item delivery order with no options or price variations allowed.

General Info

DLA awarded $108.48 delivery order for six batteries to small business, due July 8, 2026, FOB origin, Fast Pay, DPAS-rated.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108.48

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-62G9 for Supplies to USS Theodore Roosevelt

PDFdelivery-order

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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 SPE7LX26F62G9 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $108.48 Award Date: 07-05-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017397527)

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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 16 hours ago

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