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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69L8Federal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 10 nonrechargeable batteries with NSN 6135013336101 and part number 917080. The total contract value is $299.90, issued on July 14, 2026, with a firm delivery date of July 21, 2026, to Fort Bragg, North Carolina. The order was processed under simplified acquisition procedures using FAR 52.213-1 (Fast Pay), indicating a lowest price technically acceptable source selection approach, and the awardee is certified as a small business. Delivery is FOB origin with government assumption of transportation costs and risk upon delivery to the carrier. The batteries must be shipped using the fastest traceable means, prohibiting parcel post, and all packages must be marked with specific identification numbers such as W36LKJ61950094 for traceability, though no detailed packaging, preservation, or labeling standards are specified beyond this. Inspection and acceptance occur at the destination by government representatives, with compliance assessed solely against contract conformance and referenced regulations including DPAS. The payment office is DEF FIN AND ACCOUNTING SVC, BSM, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317, under AAC/TAS/ACRN code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Jeffrey Dixius as the contracting officer and Tiffany Lynn in the administrative support role, with no designated COR or COTR identified. The base contract is an IDIQ vehicle modified through several amendments, and the order is part of a broader logistics support structure under the Department of Defense.

General Info

Eastern Carolina Vocational Center awarded $299.90 for nonrechargeable battery under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$299.9

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69L8.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 SPE7LX26F69L8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $299.90 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017498451)

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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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