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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69W6Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, with CAGE code 4U407, for the procurement of 25 non-rechargeable batteries (NSN 6135013336101) at a unit price of $29.99, resulting in a total contract value of $749.75. The award was issued on July 14, 2026, with delivery required by July 17, 2026, under FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility in Greenville, North Carolina, with the government responsible for all freight costs. The destination for delivery is the U.S. military installation in Stillwater, Oklahoma. This transaction is processed as a simplified acquisition under FAR 52.213-1 (Fast Pay Net 15), with electronic invoicing mandated through DFARS 252.232-7003 and payment managed via the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and DFARS socioeconomic reporting requirements. The order is designated a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling in production and delivery. Packaging and marking must align with referenced modifications P00014, P00020, P00021, and P00032, with all items labeled with the Transportation Control Number W58DTW61950017 and shipped by the fastest traceable method, excluding parcel post. Inspection and acceptance occur at the destination, with no detailed technical specifications or MIL-STD standards cited beyond contractual conformance. The acquisition is structured as a firm-fixed-price delivery order with no options or contingencies, reflecting a low-dollar, low-risk procurement processed without formal evaluation factors, consistent with a Lowest Price Technically Acceptable approach. Administrative oversight is managed by DLA Land and Maritime’s Strategic ACO Program Directorate, with Tiffany Lynn as the designated point of contact for post-award matters.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable battery for $749.75 under DLA contract July 14, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$749.75

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69W6.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 SPE7LX26F69W6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $749.75 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017501300)

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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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about 13 hours ago

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