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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F70F5Federal

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The Defense Logistics Agency awarded a single-line delivery order to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for one nonrechargeable battery (NSN 6135012108715) at a unit price of $0.66, resulting in a total contract value of $0.66. The award, issued on July 14, 2026, under the base contract SPE7M1-17-D-0001, was made through a simplified acquisition process under FAR 52.213-1 (Fast Pay), as the contractor was the only qualified offeror. The item is to be delivered FOB origin by July 17, 2026, with the destination being USS CAPE ST GEORGE CG 71, FPO AP 96662, and the government assumes responsibility for freight costs from the origin point. The contractor has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance obligations under FAR Part 19 and related socioeconomic programs. Packaging, preservation, and marking requirements are referenced through associated contract modifications but are not detailed in the available documentation; labeling must include the contract numbers SPE7M1-17-D-0001 and SPE7LX-26-F-70F5. Inspection and acceptance occur at the destination by the government, with compliance tied to the contract’s terms and applicable DoD standards. Payment will be processed electronically by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P.O. Box 182317, Columbus, OH 43218-2317, under payment code SL4701. The contracting officer is Jeffrey Dixius, and no COR/COTR is listed. No additional contract clauses beyond Fast Pay are identified, and no special requirements, evaluation factors, or inspection criteria beyond conformance to specifications are detailed. The procurement is classified as a DPAS B-rated priority under 15 CFR 700, affirming its importance to defense logistics.

General Info

EASTERN CAROLINA VOCATIONAL CENTER INC to deliver one battery for $0.66 under Fast Pay, FOB origin, to USS CAPE ST GEORGE CG 71.

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)

SPE7LX26F70F5.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 SPE7LX26F70F5 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 7017505036)

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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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about 16 hours ago

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