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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F70E1Federal

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The Defense Logistics Agency awarded a delivery order valued at $0.66 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the procurement of one nonrechargeable battery (NSN 6135012108715) under the basic contract SPE7M1-17-D-0001. The award, issued on July 14, 2026, with a delivery deadline of July 17, 2026, follows simplified acquisition procedures and is designated as a fixed-price purchase order with no variance allowed in quantity. The contractor, a small disadvantaged women-owned business, is required to ship the item FOB origin using the fastest traceable means, explicitly prohibiting parcel post, with all packages marked with the basic contract number and delivery order identifier. Inspection and acceptance occur at the destination, specifically aboard the USS CAPE ST GEORGE CG 71 at FPO AP 96662, and are conducted by the government upon receipt. The order is eligible for Fast Pay processing under FAR 52.213-1, and payment will be directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. Packaging, preservation, and labeling standards are governed by the underlying basic contract and its modifications, with no specific MIL-STD references provided. The contractor’s socioeconomic certifications are self-reported and trigger compliance obligations under FAR Part 19, including reporting requirements associated with small disadvantaged and women-owned business programs. No additional clauses, attachments, or evaluation factors are included in the documentation beyond those incorporated by reference from the base contract.

General Info

Eastern Carolina Vocational Center awarded $0.66 for one battery under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.66

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-70E1 for Battery Supplies

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 SPE7LX26F70E1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $.66 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135012108715, PR 7017504827)

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Same NAICS industry code

NAICS: 335910
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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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