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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F75K3Federal

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The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26F75K3, to Eastern Carolina Vocational Center (CAGE 4U407), a small business, for one non-rechargeable battery (NSN 6135013336101) at a fixed price of $29.99 under the basic contract SPE7M117D0001. The order was issued on July 21, 2026, with delivery required by July 28, 2026, to the Naval Air Warfare Center at Point Mugu, California, under FOB Origin terms, meaning the government assumes risk and cost upon shipment from the contractor’s facility in Greenville, North Carolina. The acquisition was conducted under simplified procedures consistent with an LPTA source selection, with payment processed via Fast Pay mechanisms per FAR 52.213-1 and electronic invoicing through Wide Area Workflow in compliance with DFARS 252.232-7003. The contract includes mandatory compliance with the Defense Priorities and Allocations System, requiring priority performance and reporting obligations. Packaging must adhere to traceable shipping methods, prohibit parcel post, and require clear labeling with DoD-authorized units of issue, though specific MIL-STD standards are not cited. Inspection and acceptance occur at the destination by the government, based solely on conformance to contract requirements, with no technical specifications or quality standards detailed beyond the NSN. The awardee’s small business status is affirmed, triggering FAR 52.219-1 reporting, but no other socioeconomic certifications are claimed. Contract administration is handled by DLA Land and Maritime, with payment directed to DEF FIN AND ACCOUNTING SVC, and administrative inquiries routed through Tiffany Lynn. No Contracting Officer’s Representative or technical oversight personnel are named, and there are no option quantities, modifications, or additional services beyond the single item. Contractual references include FAR, DFARS, and ANSI X12 standards for electronic transactions, though no explicit clause listings or attachments are documented in the available records.

General Info

Defense Logistics Agency awards single battery supply to EASTERN CAROLINA VOCATIONAL CENTER for $29.99 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.99

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75K3.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 SPE7LX26F75K3 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $29.99 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017581173)

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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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