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BATTERY, NONRECHARGE

Awarded
SPE7LX26F69Y4Federal

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The Defense Logistics Agency awarded a delivery order under the base indefinite-delivery/indefinite-quantity contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, with CAGE code 4U407, for the supply of 25 non-rechargeable batteries identified by NSN 6135013511131 and part numbers DL123A and BPCR123A-BL1D. The total contract value is $452.00, with a unit price of $18.08 per unit, delivered under FOB origin terms and accepted at the destination location, which is 0700 CS BN CO HO REAR DET, 1616 WEST AIRPORT ROAD, STILLWATER, OK 74075-1035. Performance is required by July 17, 2026, and the order is governed by FAR clause 52.213-1, Fast Pay, which applies to expedited payment processing through the Defense Finance and Accounting Service in Columbus, Ohio using payment code SL4701. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Subpart 19.14 and Small Business Administration reporting obligations. All packaging and labeling must reference the base contract number SPE7M1-17-D-0001 and this delivery order number SPE7LX-26-F-69Y4, with manufacturer CAGE code 90303 applied, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. The government retains the right to inspect and accept the item upon delivery, with payment contingent upon signature of an authorized representative. The award was issued via electronic data interchange and is part of a broader DLA supply vehicle, with no options, extensions, or special contract requirements beyond those specified in the base contract and applicable modifications, including P00014 and P00020. No Contracting Officer’s Representative is named, and no formal evaluation factors or attachments were specified in the award documentation beyond the delivery order itself.

General Info

DLA awards $452 battery contract to Eastern Carolina Vocational Center for delivery on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$452

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69Y4.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 SPE7LX26F69Y4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $452.00 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013511131, PR 7017501375)

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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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