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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F71B1Federal

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The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the procurement of 38 nonrechargeable batteries with NSN 6135008264798 at a total price of $102.22. The award, issued on July 15, 2026, was made using simplified acquisition procedures under FAR 52.213-1 Fast Pay, indicating a low-value commercial item purchase. The contract is classified as a Firm-Fixed-Price order with no option periods or quantity variances, and the contractor is designated as a Women-Owned Small Business with no other socioeconomic certifications. Performance is required to be completed by July 22, 2026, with delivery FOB origin to the government facility at 400 Young Rd Building 200, Enid, OK 73705-5518. The contractor is responsible for packaging, marking, and shipping using traceable freight methods only, with parcel post strictly prohibited, and all packages must bear the Barcoded Shipping Mark including the manufacturer’s CAGE code and unit of issue. The government will conduct inspection and acceptance at the destination, and invoicing must comply with DFARS 252.232-7003 for prompt payment under the Defense Priorities and Allocations System rated order. Payment processing is managed by DEF FIN AND ACCOUNTING SVC under code SL4701, with administrative oversight provided by DLA Land and Maritime in Columbus, Ohio. The contractor must comply with DPAS regulations, prioritize performance accordingly, and adhere to all shipping labeling and packaging standards outlined in the contract without reference to specific MIL-STDs. The solicitation was posted and awarded via DIBBS, with no formal attachments or detailed evaluation factors provided, and award was likely based on Lowest Price Technically Acceptable criteria consistent with the nature and value of the transaction.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to supply nonrechargeable battery for $102.22 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$102.22

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F71B1.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 SPE7LX26F71B1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $102.22 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017517755)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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