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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69M9Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for the procurement of 100 nonrechargeable batteries (NSN 6135013336101) at a total price of $2,999.00, with delivery due on July 21, 2026. The contract was issued using Simplified Acquisition Procedures under FAR 52.213-1 (Fast Pay), with payment terms set at Net 15 and electronic invoicing mandatory via WAWF. The item is being procured as a women-owned small business set-aside, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Delivery is FOB origin from the contractor’s address in Greenville, North Carolina, with final destination being Fort Bragg, North Carolina. All shipments must comply with strict packaging and marking requirements, including use of the Barcoded Shipping Mark (BSM), Military Freight Tracking Control Number W36LKJ61950095, and adherence to MIL-STD-129 standards for labeling, though full details are referenced in modification SPE7M117D0001P00014. The Government is responsible for inspection and acceptance at the destination, with no specified technical or performance specifications beyond conformity to contract requirements. The contractor is subject to reporting obligations under FAR Part 19 due to its small business status and must comply with all DPAS and prompt payment regulations. The award was processed electronically, and the contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn. No contract type (e.g., FFP or IDIQ) is explicitly defined, but the structure indicates a firm-fixed-price delivery order under a pre-existing acquisition vehicle.

General Info

Defense Logistics Agency awards $2,999 battery contract to Eastern Carolina Vocational Center on July 14, 2026.

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)

SPE7LX-26-F-69M9 - Order for Supplies or Services

PDF4 pagestask-order-award

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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 SPE7LX26F69M9 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 7017498482)

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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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