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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F70U8Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc, CAGE 4U407, for two non-rechargeable batteries with NSN 6135013336101 at a total price of $59.98, with a unit price of $29.99 each. The award was issued on July 15, 2026, and delivery is required by July 20, 2026, under FOB Origin terms, meaning the government assumes risk and liability for the shipment upon departure from the contractor’s facility in Greenville, North Carolina. The items are to be delivered to Joint Base Lewis McChord, Washington, with specific marking requirements including the Transportation Control Number W90YE361960002, Project Code TP 2, and Mandatory BSM labeling. Shipment must be sent via traceable means, excluding parcel post. Invoicing must follow DFARS 252.232-7003 and is processed through the Wide Area WorkFlow system, with payment administered by Defense Finance and Accounting Service under the appropriation code 97X4930 5CBX 001 2620 S33189. The contract operates as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance and compliance. The contractor is affirmed as a small business and has accepted Fast Payment Procedures under FAR 52.213-1, enabling expedited payment upon certified delivery. Inspection and acceptance occur at the destination, performed by an authorized government representative. No technical specifications beyond the NSN, packaging standards beyond traceability and marking, or quality control test methods are detailed in the document. The contracting officer is Jeffrey Dixius, and administrative support is provided by Tiffany Lynn. No Contracting Officer’s Representative or technical evaluation criteria are identified, and no special requirements such as security clearances or OCI provisions are referenced in the order. The contract consists of a single line item with zero variance permitted, issued as a delivery order under a larger IDIQ vehicle, with no options or extensions indicated.

General Info

Eastern Carolina Vocational Center to deliver two batteries to Joint Base Lewis McChord by July 20, 2026, for $59.98 under rated order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.98

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-70U8 for Nonrechargeable Batteries

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 SPE7LX26F70U8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $59.98 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017514839)

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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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