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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F74T4Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for the supply of 2,736 nonrechargeable batteries, NSN 6135013336101, at a unit price of $29.99, resulting in a total contract value of $82,052.64. The award was issued on July 21, 2026, under the master contract SPE7M117D0001, with delivery required by July 24, 2026, to the destination address at Rose Barracks South Camp Building 113 in Vilseck, Germany. The contract specifies FOB Origin terms with government payment responsibility and destination inspection and acceptance. The item is procured under NAICS code 335910, and the delivery is supported by military freight designation TCN WK4F8Q61900319, with facility codes WK4F8Q and W6Y1 used for logistics tracking. No specific packaging, preservation, or labeling standards beyond these administrative identifiers are detailed, and no military standards such as MIL-STD-129 are cited. The awardee’s CAGE code is documented, but no socioeconomic certifications, size status, or affirmative representations are provided. There are no identified contract clauses, evaluation factors, special requirements, or instructions to offerors in the available documentation, though modifications P00014, P00020, P00021, and P00032 to the underlying delivery order are referenced. Payment office details, accounting codes, invoicing procedures, and point of contact information are absent, with only general government use notation IPD 02 included. The contract lacks defined inspection criteria, quality standards, or technical specifications beyond the NSN, and no attachments, certifications, or clause text are present, indicating reliance on standard DLA and DoD logistics procedures.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to supply nonrechargeable batteries for $82,052.64 under DLA contract SPE7M117D0001.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7LX26F74T4.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 SPE7LX26F74T4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $82,052.64 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017458963)

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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 12 hours ago

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