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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F85X7Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of 24 nonrechargeable batteries (NSN 6135012108715) at a total contracted value of $15.84. The order, issued on July 31, 2026, with delivery required by August 3, 2026, operates under simplified acquisition procedures governed by FAR 52.213-1 (Fast Pay), enabling immediate payment upon government acceptance without requiring a formal invoice. Delivery is FOB origin with government-controlled freight responsibility, and the items are to be delivered to the U.S. military installation at FPO AP 96349 in Yokosuka, Japan, with inspection and acceptance performed at the destination. The contractor is subject to Defense Priorities and Allocations System (DPAS) regulations, mandating priority performance over non-rated orders. Packaging and marking requirements reference the base contract and include mandatory use of the delivery order number SPE7LX26F85X7 and the NSN for identification; however, no specific MIL-STD packaging or labeling standards are cited. The contracting officer is Jeffrey Dixius of the DLA Land and Maritime Strategic ACO Program Directorate, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. No formal evaluation factors, contract clauses, or attachments are documented in the award notice, consistent with the low-dollar, streamlined nature of the transaction. Pre-award surveys were waived, and no contract options or technical specifications beyond the NSN are provided, indicating a routine replenishment purchase under an existing indefinite-delivery vehicle.

General Info

Eastern Carolina Vocational Center to deliver one battery for $15.84 under DLA contract dated July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$15.84

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F85X7.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 SPE7LX26F85X7 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $15.84 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135012108715, PR 7017715782)

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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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