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BATTERY, NONRECHARGE

Awarded
SPE7LX26F74K5Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, Inc. (CAGE 4U407), a small business, for the procurement of one nonrechargeable battery (NSN 6135009857845) at a total price of $7.14. The order was issued on July 20, 2026, with a required delivery date of July 27, 2026, to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and delivery is FOB origin, meaning responsibility and risk transfer to the government upon shipment from the contractor’s location in Greenville, North Carolina. The item is supplied under multiple manufacturer part numbers and must be packaged and marked according to DLA standards, with parcel post prohibited and traceable shipping required. Inspection and acceptance occur at destination by the government. Invoicing must comply with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service under payment office code SL4701. The base contract is an indefinite delivery/indefinite quantity vehicle, and this award is executed via a purchase order incorporating fast pay provisions under FAR 52.213-1. The contracting officer is Jeffrey Dixius, with Tiffany Lynn as the post-award administrative contact. No formal clause section or special requirements were detailed beyond standard delivery, packaging, and payment directives, and no socioeconomic certifications beyond small business status were specified. The sole line item has zero variance tolerance, and no options or extensions are included.

General Info

DLA awarded small business $7.14 order for one battery, delivery July 27, 2026, FOB origin, DPAS rated, fast pay.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.14

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F74K5.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 SPE7LX26F74K5 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $7.14 Award Date: 07-20-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7017567816)

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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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