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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F74W7Federal

Contract Overview

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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 40 nonrechargeable batteries, NSN 6135008264798, at a total price of $107.60, with an award date of July 21, 2026. The order is classified as a small business procurement and is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority performance and reporting compliance. Delivery is scheduled for July 24, 2026, under FOB origin terms, meaning the contractor is responsible for getting the goods to their facility in Greenville, NC, while the government assumes all transportation costs and risk from that point forward to the destination at Fort Bragg, NC, with inspection and acceptance performed by the government at the final location. Invoicing must be submitted electronically via WAWF or EDI in accordance with DFARS 252.232-7003, and the contract utilizes Fast Pay procedures under FAR 52.213-1 to expedite payment processing. All packages must be clearly marked with BSM-compliant labeling, and parcel post is strictly prohibited; packaging and preservation standards are governed by referenced contract modifications rather than explicitly stated requirements, though MIL-STD-129 compliance is implied. The contracting officer is Jeffrey Dixius, and administrative oversight is managed through DLA Land and Maritime, with payment directed to the designated financial office in Columbus, Ohio. The contract includes no options, modifications beyond administrative updates, or special requirements beyond standard logistics, labor, or security clauses, and no socioeconomic certifications beyond small business status are indicated.

General Info

Eastern Carolina Vocational Center awarded $107.60 for one nonrechargeable battery under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$107.6

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F74W7.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 SPE7LX26F74W7 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $107.60 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017576141)

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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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