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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69D7Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for 452 units of nonrechargeable batteries, identified by NSN 6135013336101, at a total price of $13,555.48, with delivery required by July 17, 2026. The contract was issued under simplified acquisition procedures using FAR 52.213-1 (Fast Pay), indicating a Lowest Price Technically Acceptable award basis, as the value falls well below the DoD simplified acquisition threshold. The batteries are to be delivered FOB Origin, with the government responsible for transportation costs, and shipped to Fort Bragg, North Carolina, using the most traceable means possible—explicitly prohibiting parcel post. All packaging must include the Transportation Control Number W36LKH61940199, BSM identification, and Ship To Code W36LKH, suggesting alignment with MIL-STD-129 marking standards, though not formally cited. Inspection and acceptance occur at the destination by an authorized government representative, with compliance required against contract terms and applicable regulations. Invoicing must be submitted through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed via DFAS using Payment Office Code SL4701. The awardee is certified as a small business and subject to DPAS priorities under 15 CFR 700, which mandates accelerated processing and reporting. No formal Statement of Work, technical specifications, or performance metrics are included beyond the line item description, and no option quantities or modifications are part of the order. Contract administration is managed by Jeffrey Dixius as the Contracting Officer, with Tiffany Lynn serving as the administrative liaison. The contract has no alternates, additional line items, or special requirements beyond the referenced clauses and logistics directives.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable batteries for $13,555.48 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7LX26F69D7.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 SPE7LX26F69D7 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $13,555.48 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017496103)

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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 15 hours ago

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