Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69M4Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, CAGE 4U407, for 146 units of nonrechargeable batteries (NSN 6135015210378) at a total price of $4,378.54, with an award date of July 14, 2026. The delivery is required to be fulfilled by July 21, 2026, with FOB Origin terms and inspection and acceptance occurring at the destination, Fort Bragg, NC. The order was issued under simplified acquisition procedures and is governed by FAR 52.213-1 (Fast Pay), indicating a Lowest Price Technically Acceptable (LPTA) selection process based on the commercial nature of the item and single-vendor award. The contractor has represented itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, subject to associated compliance and reporting obligations under federal regulations. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance addressed to PO Box 182317, Columbus, OH 43218-2317, under the accounting code BX: 97X4930 5CBX 001 2620 S33189 and project number 7017498450. No options, extensions, or additional line items are included. Shipping must use traceable means—parcel post is prohibited—and all packages must be marked with designated identification numbers as specified in the contract. Packaging, preservation, and detailed marking requirements are not explicitly defined in the available records, though compliance with standard DoD and DLA procurement practices is implied. The contracting officer is Jeffrey Dixius, and no separate Contracting Officer’s Representative is listed. Modifications to the base contract include SPE7M117D0001P00014, P00020, P00021, and P00032. The procurement is linked to NAICS code 335910 and was posted and awarded through the DIBBS portal.

General Info

Eastern Carolina Vocational Center awarded $4,378.54 for one nonrechargeable battery under DOD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,378.54

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX-26-F-69M4 Order for Supplies or Services

PDF4 pagesaward

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7LX26F69M4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $4,378.54 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135015210378, PR 7017498450)

Similar Contracts

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 12 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS