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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F68K4Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, CAGE 4U407, for the supply of 48 non-rechargeable batteries with NSN 6135008264798 at a total price of $129.12, with delivery scheduled for July 16, 2026. The order, issued under solicitation SPE7LX26F68K4, is a single-line item, fixed-price procurement classified as a commercial item with no option quantities or variance allowed, indicating a straightforward, low-value acquisition processed under simplified procedures. The contractor is a certified small business, small disadvantaged business, and women-owned small business, and the award was made on a lowest price technically acceptable basis, with no formal trade-off analysis performed. Performance is FOB origin from Greenville, NC, with title and risk transferring to the government upon release from the contractor’s facility, though delivery and acceptance occur at the destination point in Corpus Christi, Texas. All packages must be marked with the contract and delivery order numbers and tracked via the unique identifier N528126195T751, with shipment required via the fastest traceable means, though specific packaging or preservation standards are not detailed beyond these requirements. Payment will be processed by the Defense Finance and Accounting Service using remittance address PO Box 182317, Columbus, OH 43218-2317, with the Fast Pay clause applying to expedite payment upon receipt and verification of the delivered goods. The contracting officer is Jeffrey Dixius, and no COR or COTR is designated. The order falls under NAICS code 335910 for other electrical equipment and component manufacturing, and compliance is based on adherence to the specified part number and manufacturer codes, without reference to formal MIL-STDs or technical specifications. The contract includes a DPAS rating, triggering priority handling under the Defense Priorities and Allocation System, and the contractor is obligated to maintain compliance with applicable small business program reporting and eligibility requirements. The base contract is an IDIQ vehicle, modified through several amendments, and the acquisition was processed electronically, with EDI used for award notification.

General Info

EASTERN CAROLINA VOCATIONAL CENTER awarded $129.12 for NSN 6135008264798 battery under DLA contract on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$129.12

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F68K4.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 SPE7LX26F68K4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $129.12 Award Date: 07-13-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017476888)

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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 13 hours ago

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