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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69N2Federal

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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 procurement of 100 nonrechargeable batteries, NSN 6135013336101, at a total contract value of $2,999.00. The award, issued on July 14, 2026, as solicitation SPE7LX26F69N2, is a one-time delivery with a required delivery date of July 21, 2026, under FOB Origin terms, meaning risk and title transfer upon loading at the contractor’s facility in Greenville, North Carolina. The item must be shipped by the fastest traceable means with no use of parcel post, and all packages and supporting documents must include the Transportation Control Number W36LKJ61950097 and the Required Delivery Date code 211, along with the identification numbers from Blocks 1 and 2 of the delivery order. The contract is subject to Fast Pay provisions under FAR 52.213-1, enabling expedited payment processing with EDI invoicing, and the payment is to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The Government conducts inspection and acceptance at the destination, Fort Bragg, North Carolina, based on conformance to the specified NSN and manufacturer part number, though no explicit MIL-SPEC or technical standard is cited. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with SBA programs, SAM.gov verification, and FPDS reporting obligations. The ordering officer is Jeffrey Dixius, and local administrative support is provided by Tiffany Lynn of DLA Land and Maritime. Modifications to the base contract, including P00014, P00020, P00021, and P00032, govern current product identification and packaging details. There are no optional quantities, indefinite quantities, or contract extensions, and no special requirements such as security clearances, key personnel, or subcontracting plans are referenced beyond standard socioeconomic compliance and DP

General Info

DLA awards $2,999 to Eastern Carolina Vocational Center for nonrechargeable battery delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,999

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69N2.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 SPE7LX26F69N2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $2,999.00 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017498460)

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Same NAICS industry code

NAICS: 335910
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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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