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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F75E6Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. CAGE 4U407 for 111 nonrechargeable batteries NSN 6135013336101 at a unit price of $29.99, resulting in a total contract value of $3,328.89. The award was issued on July 21, 2026, with a delivery deadline of July 28, 2026, requiring shipment from the contractor’s location in Greenville, North Carolina to Fort Bliss, Texas under FOB Origin terms, with the government assuming responsibility for freight costs and inspection upon arrival. The contract is designated as a rated order under the Defense Priorities and Allocations System 15 CFR 700 and is processed under the Fast Pay provision FAR 52.213-1, enabling payment within 15 days of invoice submission without standard verification. Invoices must be submitted electronically via Wide Area WorkFlow using payment code SL4701 and must comply with DFARS 252.232-7003. The batteries must be shipped using traceable transportation methods, prohibiting parcel post, and each package must be clearly marked with the Transportation Control Number W4546F62020174, the ship-to code SL4701, and the designated military delivery address. The contracting office is the DLA Land and Maritime Strategic ACO Program Directorate, and the contracting officer is Jeffrey Dixius, with Tiffany Lynn serving as the administrative post-award point of contact. The awardee is certified as a small business, and while no formal socioeconomic certifications are indicated, the order's classification under DPAS and use of Fast Pay imply compliance with federal supply chain priority and prompt payment requirements. Packaging and labeling standards rely on general DoD shipping practices, though specific MIL-STD references are not provided. No technical performance specifications, inspection criteria beyond contractual conformity, barcoding standards, or Contracting Officer’s Representative are detailed in the documentation. The delivery order is a single-line-item transaction under a broader indefinite-delivery contract with no options or additional CLINs included.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to supply nonrechargeable battery for $3,328.89 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,328.89

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-75E6 for Nonrechargeable Batteries

PDFdelivery-order

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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 SPE7LX26F75E6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $3,328.89 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017577586)

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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

POSTED

about 12 hours ago

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in 5 days
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