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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69Q2Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of 9.000 nonrechargeable batteries with NSN 6135008264798 at a total contract value of $24.21. The award was issued on July 14, 2026, with delivery required by July 17, 2026, to the military installation at 5410 Bishop Blvd, Cheyenne, WY 82009-3338. The contract specifies FOB origin terms, meaning the government assumes transportation costs and risk upon release from the contractor’s facility, and mandates shipment via the fastest traceable means, explicitly prohibiting parcel post. Payment is governed by FAR 52.213-1, Fast Pay Net 15, with invoices required to be submitted electronically via EDI in compliance with DFARS 252.232-7003, and all packages must be marked with the contract number, shipment code, and part number as directed. The contractor is certified as a small business, triggering reporting obligations under FAR 19.5 and DFARS 252.219-7003, though no additional socioeconomic designations are indicated. Inspection and acceptance occur at the destination by the government, with compliance based on conformance to the specified part numbers, CAGE codes, and contractual requirements. No formal technical standards such as MIL-STD-129 or MIL-STD-2073 are cited in the documentation, though adherence to federal shipping and marking practices is implied. The delivery order is a single-line, fixed-price action within a larger indefinite-delivery contract vehicle, with no options, variability, or special requirements beyond standard administrative and logistical directives. The administering office is DLA Land and Maritime, Maritime Supply Chain, with payment and post-award inquiries directed to PO Box 3990, Columbus, OH 43218-3990, and administrative support coordinated through Tiffany Lynn.

General Info

EASTERN CAROLINA VOCATIONAL CENTER awarded $24.21 for nonrechargeable battery, NSN 6135008264798, delivered in U.S., July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$24.21

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69Q2.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 SPE7LX26F69Q2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $24.21 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017499326)

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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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