Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F72A7Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 24 non-rechargeable batteries (NSN 6135015210378) at a total price of $719.76. The award was issued on July 16, 2026, with delivery required by July 23, 2026, under FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility in Greenville, North Carolina, to the destination at 150 Speedway Drive, Fountain Inn, South Carolina. The order is administered under the DLA Land and Maritime Strategic ACO Program Directorate, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay procedures per FAR 52.213-1, allowing streamlined payment upon receipt and acceptance of goods. Packaging and marking must include traceable shipping methods (parcel post prohibited), the Traceable Control Number W506EB61970001, the Required Delivery Date, and contract identification numbers from Blocks 1 and 2. Inspection and acceptance occur at the destination by the government, with compliance based solely on adherence to contract specifications. No additional technical standards like MIL-STD are cited, and no COR or COTR is identified. The contract value is fixed with no option quantities, and socioeconomic certifications require ongoing compliance with SAM.gov registration and reporting obligations under FAR 19.1406 and FAR 19.15, although subcontracting plans are not mandatory due to the low dollar value.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable batteries for $719.76 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$719.76

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F72A7.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7LX26F72A7 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $719.76 Award Date: 07-16-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135015210378, PR 7017525757)

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
Federal
METEOR SYSTEM 120V
Solicitation # SPMYM4-26-Q-3713
Solicitation SPMYM4-26-Q-3713 is a firm-fixed-price request for quote issued by DLA Maritime Pearl Harbor for the acquisition of Meteor System 120V power stations. The equipment is specifically designed to run a heater bank and charger for the dehumidification of CONEX boxes, with a maximum configured system providing 120V single phase 6.5KW / 13KW peak and 35.2KWH of stored energy. This is a strict brand-name-only acquisition; no substitutions or alternate brands will be considered. The estimated contract value is 151,387.25 dollars, and the procurement is set aside for small businesses, specifically targeting women-owned and service-disabled veteran-owned small businesses under NAICS code 335910. Offerors must submit quotations via email to the contracting specialist by the specified deadline, including technical data sheets and confirmation of agreement to all terms. Evaluation will be based on technical acceptability, delivery, and price. Key requirements include the identification of the original equipment manufacturer, brand name, and country of origin. Delivery is required to the Pearl Harbor Naval Shipyard, with requested dates listed as September 30, 2026, or December 21, 2026. The contract mandates compliance with MIL-STD-129 for shipment marking and requires unique item identification for items costing 5,000 dollars or more. Payment will be processed via Government Purchase Card or Wide Area WorkFlow.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency