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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F68F0Federal

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The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business certified as both a Small Disadvantaged and Women-Owned Business, for the supply of four nonrechargeable batteries (NSN 6135015210378) at a total contract price of $119.96. The order, issued as SPE7LX26F68F0 on July 13, 2026, is a simplified acquisition under FAR Part 13, utilizing the Fast Payment Procedure clause 52.213-1 to enable streamlined payment processing. Delivery is required by July 20, 2026, FOB origin, with inspection and acceptance occurring at the designated destination: Consolidated Haz Reut Iven Mgmt Pro, CHRIMP Naval Submarine Base, Building 561, Tautog Ave, Groton, CT 06349-5500. Shipping must be conducted via traceable freight methods, with parcel post explicitly prohibited, and all packaging must be clearly marked with the delivery order and base contract numbers in block letters for traceability. The acquisition is designated as a DPAS-rated order under 15 CFR 700, mandating priority performance in support of national defense. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting and appropriation data. The contractor's certifications as a small business, SDB, and WOM enable associated reporting obligations under FAR clauses 52.219-8, 52.219-9, and 52.219-14. No additional technical specifications, packaging standards, or inspection criteria beyond conformity to contract requirements are detailed, and no contracting officer’s representative or technical monitor is identified. The order reflects a low-dollar, single-line-item purchase with zero variance permitted, executed under an existing indefinite delivery vehicle without competitive competition, consistent with standard DLA procurement practices for commercially available items.

General Info

Eastern Carolina Vocational Center to supply one nonrechargeable battery for $119.96 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$119.96

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-68F0 for Battery Supplies

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 SPE7LX26F68F0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $119.96 Award Date: 07-13-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135015210378, PR 7017475185)

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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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about 16 hours ago

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