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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F85Q1Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc. for two non-rechargeable batteries, with a total contract value of $17.74. The award, issued on July 31, 2026, is identified by the order number SPE7LX26F85Q1 and is classified as a simplified acquisition under FAR 52.213-1 (Fast Pay), enabling expedited payment processing upon delivery and acceptance. The item, identified by NSN 6135009857846, is to be delivered FOB origin to USNS WALLY SCHIRRA at FPO AP 96678, with inspection and acceptance completed at the destination by the government. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize fulfillment over non-rated orders, and compliance with DLA shipment procedures, including proper marking of packaging using blocks I and II with the specified NSN and CAGE codes 19139 and 80204. The awardee is designated as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 19.14 and FAR 19.15, and the payment will be processed through Code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. Although no explicit packaging, preservation, or barcoding standards are cited, the order incorporates reference to prior contract modifications and general DLA supply chain protocols. The contract contains no options, variations, or other line items, and no contracting officer’s representative or technical representative is designated, with administrative oversight handled through the DLA Land and Maritime Strategic ACO Program Directorate and related offices.

General Info

Eastern Carolina Vocational Center to supply one battery item for $17.74 under DLA contract, delivery in U.S.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.74

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-85Q1 for Battery Supplies

PDFdelivery-order

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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 SPE7LX26F85Q1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $17.74 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009857846, PR 7017712403)

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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

POSTED

about 15 hours ago

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in 5 days
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