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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F71D6Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for a single nonrechargeable battery (NSN 6135008264798, part number 24A) at a total price of $2.69, with an award date of July 15, 2026, and a required delivery date of July 22, 2026. The item is to be shipped FOB origin with government payment terms, and inspection and acceptance will occur at the destination, which is 99th MDG SGSM, Nellis AFB, NV 89191. Shipping must be conducted via traceable means, with parcel post strictly prohibited. The procurement is governed by FAR clause 52.213-1 (Fast Pay), indicating a streamlined payment process typical of simplified acquisitions. The contract is a firm-fixed-price delivery order under a broader multiple-award contract vehicle, with no options, extensions, or additional line items. Packaging, marking, and preservation standards are not explicitly defined in the available documentation, though compliance with military part identification through CAGE code and NSN is assumed. Accounting data links the transaction to project request 7017518930 and fiscal year FY2945, with the Defense Industrial Code A0A identifying the funding category. No representations, certifications, or socioeconomic status information was provided by the awardee, and no special requirements, key personnel, or security clearance obligations are indicated. The award reflects a minimal-value, high-efficiency procurement of a standard commercial item, processed under DLA’s simplified acquisition procedures with no formal evaluation factors or source selection documentation recorded.

General Info

DLA awarded $2.69 firm-fixed-price delivery order for battery to Eastern Carolina Vocational Center, delivery due July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.69

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX-26-F-71D6 - Purchase Order for Nonrechargeable Battery

PDFtask-order-award

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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 SPE7LX26F71D6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $2.69 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017518930)

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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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