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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F74G6Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a single-line-item delivery order under the basic IDIQ contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for one nonrechargeable battery (NSN 6135013336101) at a total price of $29.99. The order, issued on July 20, 2026, with a required delivery date of July 23, 2026, is processed under FAR 52.213-1 Fast Pay provisions, indicating a simplified acquisition for commercial items. The item is to be delivered FOB origin from the contractor’s location in Greenville, North Carolina, to the destination address aboard the USS ANCHORAGE LPD 23 at FPO AP 96666, with the government responsible for inspection and acceptance at the destination. Packaging must be shipped via traceable means, prohibiting parcel post, and all packages and documentation must be clearly marked with the contract number, delivery order number, shipment number, and delivery order voucher number to ensure traceability. The awardee is certified as a small disadvantaged women-owned business, triggering federal reporting obligations under FAR 19.14 and FAR 19.7, though no subcontracting plan is explicitly documented. Payment will be made by the Defense Finance and Accounting Service in Columbus, Ohio, using a D.O. voucher and bill of lading, with award transmission conducted via EDI. No barcoding, military packaging standards, or detailed technical specifications are specified in the order, and no special requirements such as security clearances or key personnel are noted, suggesting compliance is governed by the underlying base contract and standard DLA procedures.

General Info

DOD awards $29.99 contract for one nonrechargeable battery to Eastern Carolina Vocational Center.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.99

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-74G6 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 SPE7LX26F74G6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $29.99 Award Date: 07-20-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017566107)

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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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about 16 hours ago

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