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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F86D1Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for the purchase of two pairs of nonrechargeable batteries with NSN 6135015210378 at a total price of $59.98. The award was processed under simplified acquisition procedures, leveraging FAR 52.213-1 for Fast Pay, reflecting a low-dollar-value commercial item transaction conducted under a master IDIQ contract. Delivery is required by August 4, 2026, to the shipping address in Raleigh, North Carolina, with FOB ORIGIN terms placing responsibility for freight and risk of loss on the Government upon shipment from the contractor’s origin. Inspection and acceptance are performed by the Government at the delivery point. Packaging must utilize traceable shipping methods, prohibit parcel post, and include a MARKFOR block with the full destination address and TCN W81PK662130002, though no specific preservation, labeling, or MIL-STD requirements are detailed. The contract references recent modifications to the parent IDIQ and uses the purchase request number 7017720242 for funding, with no indication of socioeconomic small business status, affirmative certifications, or special requirements beyond basic delivery and payment compliance. The awardee is listed as the manufacturer for part number 0378, while a second manufacturer, CAGE 83740, is associated with alternative part number L92. No contract clauses from Section I, list of attachments from Section J, evaluation factors from Section M, or special requirements from Section H are explicitly documented in the provided materials, indicating a streamlined, low-risk procurement executed under standard DLA procedures.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable battery for $59.98 under Defense Logistics Agency contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.98

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F86D1.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 SPE7LX26F86D1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $59.98 Award Date: 08-01-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135015210378, PR 7017720242)

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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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