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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F85V8Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of one packaging unit of nonrechargeable batteries with NSN 6135014468310 at a total price of $5.10. The award was issued on July 31, 2026, with delivery required by August 3, 2026, to the USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300. The order was executed under simplified acquisition procedures in accordance with FAR Part 13 and includes the Fast Pay clause (FAR 52.213-1), enabling streamlined payment processing. The contractor is classified as a Small Disadvantaged Women-Owned Business and has been identified as a small business in Block 11. FOB terms are Origin with Government payment responsibility, and acceptance occurs at the destination point under government inspection. No formal Section I contract clauses or Section J attachments were included in the document, indicating it is an abbreviated purchase order rather than a full FAR-based contract. Packaging and marking requirements are minimal, mandating only the inclusion of the contract number, delivery order number, RDD code, and TCN without reference to specific MIL-STDs. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The award was made on a lowest price technically acceptable basis with no formal evaluation factors, and the contractor's socioeconomic certifications trigger ongoing reporting obligations under FAR 52.219-28. The contract has no options, extensions, or volume variances, and the full value is fixed at $5.10. Administrative support is provided by Tiffany Lynn of DLA Land and Maritime, while Jeffrey Dixius serves as the contracting officer. The delivery order is issued under a multiple-award, indefinite-delivery framework, though no special clauses, security requirements, or performance conditions beyond delivery and compliance with DPAS regulations are specified.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to supply one nonrechargeable battery for $5.10 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5.1

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F85V8.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 SPE7LX26F85V8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $5.10 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135014468310, PR 7017714384)

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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 15 hours ago

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