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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F71E2Federal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of one nonrechargeable battery with NSN 6135008264798 at a total contract price of $2.69. The award was issued on July 15, 2026, with a target delivery date of July 22, 2026, to the primary delivery location at Building 6550, Clackamas, Oregon, under FOB Origin terms with government payment responsibility. The contract is structured as a simplified acquisition under FAR 52.213-1 (Fast Pay), enabling expedited payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, with no option quantities or pricing variance permitted. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with SBA verification and reporting requirements. Packaging and marking must adhere to standard DoD practices, including clear labeling with the manufacturer’s CAGE code, part number, and contract identifiers, implicating compliance with MIL-STD-129 and MIL-STD-2073, though not explicitly cited. Inspection and acceptance occur at the destination by the government, with contractual conformity based on the specified NSN and manufacturer details. No formal clause section, special requirements, or detailed statements of work are included, and the absence of a COR/COTR designation and attachment list indicates a minimal administrative footprint consistent with a low-value, off-the-shelf supply purchase under an IDIQ vehicle. Payment is processed using the appropriation code 97X4930 5CBX 001 2620 S33189, and all documentation must reference the delivery order number SPE7LX26F71E2 and associated modifications for traceability.

General Info

Eastern Carolina Vocational Center to deliver one battery for $2.69 under simplified acquisition, FOB Origin, fast pay, small business.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.69

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F71E2.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 SPE7LX26F71E2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $2.69 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017519053)

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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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