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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F75D9Federal

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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 delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center CAGE 4U407 for the procurement of 36 nonrechargeable batteries NSN 6135009002139 at a total contract value of $409.32. The award was issued on July 21 2026 with delivery required by July 28 2026 under FOB origin terms where the government assumes transportation costs and risks from the origin point. The items are to be shipped to W8AC MIARNG ELEMENT in Lansing Michigan and must adhere to DoD packaging and marking standards including MIL STD 2073 and MIL STD 129 with bar code symbol module BSM labeling required on all packages; parcel post is prohibited and all shipments must be traceable. Invoicing is governed by DFARS 252.232 7003 and must be submitted electronically via WAWF with payment processed through the DLA Payment Office SL4701. The order qualifies as a fast pay transaction under FAR 52.213 1 and is rated under the Defense Priorities and Allocations System DPAS 15 CFR 700 requiring compliance with federal prioritization guidelines. The contractor is designated as a small business with no other socioeconomic certifications disclosed. Acceptance occurs at destination and the government retains responsibility for inspection. The contract is issued under an overarching IDIQ vehicle and includes references to prior modifications but contains no line item flexibility beyond the fixed quantity. Contract administration is managed by DLA Land and Maritime in Columbus Ohio with Jeffrey Dixius as the contracting officer and Tiffany Lynn available for post award inquiries. No COTR or subcontracting plans are noted and no evaluation factors or detailed technical specifications are provided outside the item description and compliance with DoD unit of issue standards.

General Info

Defense Logistics Agency awards $409.32 battery contract to Eastern Carolina Vocational Center.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$409.32

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75D9.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 SPE7LX26F75D9 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $409.32 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009002139, PR 7017578493)

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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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about 16 hours ago

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