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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69W2Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for the procurement of 300 nonrechargeable batteries (NSN 6135013018776, Part XL-060F) at a total price of $1,026.00, with an award date of July 14, 2026. The order is executed under simplified acquisition procedures and incorporates FAR 52.213-1 (Fast Pay), enabling expedited payment processing. Delivery is required by July 17, 2026, to the destination specified as W90GJP, 0545 EN BN HHC BRIGADE ENG, 4000 THUNDERBIRD STREET, NORMAN, OK 73069-8237, with FOB Origin terms meaning title and risk of loss transfer to the government at the supplier’s shipping point and the government assuming responsibility for all freight charges. The item must be shipped by the fastest traceable means, with parcel post explicitly prohibited. Marking and labeling requirements include the TCN W90GJP61950020, RDD 282, PROJ TP 1, SUPP ADD W81L6Y, SIG A, and manufacturer CAGE codes 81855, 3F0L8, 3LRW2, and 559Q3. No specific packaging, preservation, or barcoding standards are detailed, though the item is subject to DoD unit of issue guidelines and standard government acceptance procedures at destination. The contractor is not required to meet additional socioeconomic or size status certifications, and no evaluation factors, quality specifications, or technical requirements beyond the NSN and delivery terms are provided. Funding identifiers include DIC A3A, DIST ADV, FC 62, and PR 7017500758, though no explicit AAC, TAS, or ACRN are identified. The contract involves no options, contingencies, or special requirements beyond standard federal procurement practices, and no COR, COTR, or PCO contact information is disclosed.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to supply nonrechargeable battery for $1,026 under Defense Logistics Agency contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,026

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69W2.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 SPE7LX26F69W2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $1,026.00 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013018776, PR 7017500758)

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Same NAICS industry code

NAICS: 335910
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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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