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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F70F1Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. with CAGE code 4U407 for one nonrechargeable battery with NSN 6135012108715 at a total value of $0.66. The award was issued on July 14, 2026, with a required delivery date of July 17, 2026, under the delivery order number SPE7LX26F70F1. The contract is classified as a small business set-aside, with the awardee certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR 19.1002 and FAR 19.1504 for socioeconomic verification. The delivery is FOB ORIGIN, meaning the contractor bears responsibility for shipment until goods reach the origin point in Greenville, North Carolina, while the government assumes all subsequent transportation costs. The item must be shipped using the fastest traceable method, with parcel post explicitly prohibited, and delivered to USS CAPE ST GEORGE CG 71 at FPO AP 96662. All packaging and documentation must be clearly marked with the contract and delivery order numbers and the transportation control number R218286195EM29, with a required delivery date of 777. Inspection and acceptance occur at the destination, and payment is processed via Electronic Data Interchange using the remittance address in Columbus, Ohio. The contract incorporates FAR 52.213-1 (Fast Pay), enabling expedited payment upon delivery, and is designated as a rated order under DPAS (15 CFR 700), requiring prioritized performance. The underlying contract vehicle is an indefinite-delivery/indefinite-quantity contract with firm fixed-price terms, and the award was likely made under lowest price technically acceptable criteria due to the micro-purchase level of spending. No specific military packaging or marking standards are cited, though compliance with DoD logistics procedures is implied. The contracting officer is Jeffrey Dixius, and no contracting officer’s representative is identified. Modifications to the base contract include P00014, P00020, P00021, and P00032, and prior references to contract SPE7M1-16-D-0003 indicate

General Info

Eastern Carolina Vocational Center awarded $.66 for one nonrechargeable battery under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.66

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70F1.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 SPE7LX26F70F1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $.66 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135012108715, PR 7017505063)

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Same NAICS industry code

NAICS: 335910
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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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