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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F75E2Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a small business, for the purchase of two nonrechargeable batteries (NSN 6135009857846) at a total value of $17.74. The order was issued on July 21, 2026, with delivery scheduled for July 24, 2026, under FOB ORIGIN terms, meaning title and risk of loss transfer to the government upon shipment from the awardee’s location in Greenville, North Carolina, to the delivery point at W81PF8, Morrisville, North Carolina. Payment is processed under the Fast Pay provision per FAR 52.213-1 and requires electronic submission via WAWF in accordance with DFARS 252.232-7003, with invoices remitted to the Defense Finance and Accounting Service under payment code SL4701. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), mandating accelerated production and delivery compliance. All packages must be clearly marked with the NSN, CAGE code 4U407, government payment code, tracking number W81PF862020006, MARKFOR delivery code W81PF8, and RDD code 555 to ensure traceability within the DoD logistics system, with barcoding implied through standard DoD supply chain practices. While packaging and preservation specifications are not detailed, compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging is strongly implied. The contracting officer is Jeffrey Dixius, with administrative support handled by Tiffany Lynn, though no COR or COTR is named. The award stems from an indefinite-delivery vehicle, though the underlying contract type is not explicitly classified. No additional clauses beyond Fast Pay and DPAS are formally cited, and no evaluation factors or source selection criteria are documented in the available materials, indicating this was a simplified acquisition under commercial item procedures. The single line item carries no option quantities, and no other CLINs or modifications contribute to the contract’s value.

General Info

DLA ordered two batteries for $17.74 from Eastern Carolina Vocational Center, delivery July 24, 2026, Fast Pay, DPAS priority, marked per DoD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.74

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75E2.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 SPE7LX26F75E2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $17.74 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009857846, PR 7017580425)

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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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