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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F75H6Federal

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The Defense Logistics Agency awarded a contract to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for the delivery of a single unit of a nonrechargeable battery with NSN 6135009857846 and manufacturer part numbers 10717605, 14A, E93, and EN93, at a fixed unit price of $8.87, resulting in a total contract value of $8.87. The award was issued as a delivery order under the parent contract SPE7M117D0001, with a specified delivery date of July 24, 2026, and FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s location, with the government responsible for freight costs. Deliveries are directed to a military address in Wadeboro, North Carolina, and inspection and acceptance occur at the destination point. The contract relies on the Fast Pay provision under FAR 52.213-1 for expedited payment processing, though standard contract clauses from Section I, representations under Section K, evaluation factors under Section M, and special requirements under Section H are not explicitly detailed, suggesting a streamlined, low-dollar procurement under simplified acquisition procedures. Packaging, preservation, marking, and barcoding specifications are governed by referenced modifications to the parent contract (SPE7M117D0001P00014, P00020, P00021, P00032), which are not included in the award documentation. The NAICS code 335910 applies, and while the awardee is listed with a CAGE code, no socioeconomic status, UEI, or size certification details are provided. No attachments, inspection criteria beyond item conformity, or specific MIL-STDs are cited within the available data, and no contracting officer, technical representative, or payment office details are disclosed, indicating a minimal administrative footprint typical of urgent, low-value military logistics requirements.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to deliver one nonrechargeable battery for $8.87 by July 24, 2026, FOB origin, Fast Pay applicable.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8.87

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75H6.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 SPE7LX26F75H6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $8.87 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009857846, PR 7017580812)

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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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