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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F70F8Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small disadvantaged and women-owned small business, for the procurement of one non-rechargeable battery (NSN 6135012108715) at a unit price of $0.66, resulting in a total contract value of $0.66. The order was issued on July 14, 2026, under the Fast Pay provision of FAR 52.213-1, indicating a simplified acquisition process consistent with low-dollar, no-bid, or sole-source procedures. Delivery is required to be completed by July 17, 2026, with FOB origin terms transferring title and risk to the government upon shipment from the contractor’s facility in Greenville, North Carolina, to the final destination: USS Cape St George CG 71, Unit 100153 Box 1, FPO AP 96662, US. The item must conform to federal supply system standards as defined by its NSN, with inspection and acceptance performed by the government at the destination. Packaging and labeling must reference the base contract number SPE7M1-17-D-0001 and this order number SPE7LX26F70F8, with shipments required to use traceable means and prohibit parcel post. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating performance prioritization. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, with no designated COR or COTR identified. The award reflects compliance with socioeconomic certifications for small disadvantaged and women-owned business status, triggering associated reporting obligations under federal regulations. No explicit technical specifications, packaging details, barcoding standards, or inspection criteria beyond general conformity are provided, suggesting reliance upon the NSN and incorporated base contract requirements.

General Info

Defense Logistics Agency awarded $0.66 sole-source battery order to women-owned small business for delivery to USS Cape St George by July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.66

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-70F8 Delivery Order

PDF4 pagestask-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 SPE7LX26F70F8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $.66 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135012108715, PR 7017505066)

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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 14 hours ago

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