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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F70P1Federal

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The Defense Logistics Agency awarded a fixed-price delivery order, SPE7LX26F70P1, to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a Women-Owned Small Business, for the procurement of five nonrechargeable batteries with NSN 6135008264798 at a unit price of $2.69, totaling $13.45. The order, issued under the base contract SPE7M117D0001, is classified as a simplified acquisition with Fast Pay terms under FAR 52.213-1, allowing for Net 15 payment upon electronic invoice submission via DFARS 252.232-7003 and directed to payment code SL4701. Delivery is FOB origin from the contractor’s facility in Greenville, North Carolina, with final destination at 590 Washington Street, Bath, Maine, and inspection and acceptance occurring at the destination by the government. The contractor must comply with DPAS-rated order requirements under 15 CFR 700, adhere to specific marking and labeling instructions including DEF FIN AND ACCOUNTING SVC, BSM IDENTIFICATION, andSHIP TO CODE, and avoid parcel post in favor of the fastest traceable shipping method. No options, variations, or additional line items are permitted, and the contract includes no stated packaging, preservation, or barcoding specifications beyond referencing current PID/PACK information. The award is tied to a CAGE code and part number compliance, with no pre-award survey required, and is administered by Jeffrey Dixius with post-award support provided by Tiffany Lynn. The contract is fully closed in scope, with fixed pricing, zero variance allowed, and all administrative actions processed electronically via EDI.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable battery for $13.45 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$13.45

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70P1.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 SPE7LX26F70P1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $13.45 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017511451)

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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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