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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F75F6Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, with CAGE code 4U407, for the procurement of 10 packages of nonrechargeable batteries (NSN 6135008264798) at a total value of $26.90. The order, issued on July 21, 2026, with delivery due by July 28, 2026, is priced at $2.69 per unit under FOB origin terms, meaning title and risk of loss transfer to the government at the contractor’s location in Greenville, North Carolina, while the government assumes responsibility for freight. The delivery must be made to Jackson Barracks in New Orleans, Louisiana, using traceable shipping methods exclusively—parcel post is prohibited—and all packages must be labeled with BSM-compliant barcodes and traceable control numbers. Invoicing is governed by DFARS 252.232-7003, requiring electronic submission via WAWF, and payment processing is facilitated under FAR 52.213-1 Fast Pay provisions, with remittance directed to DLA Land and Maritime in Columbus, Ohio. The contract includes specific accounting codes BX: 97X4930 and S33189 for financial tracking and mandates compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 for expedited handling. The awardee is certified as a Women-Owned Small Business, and the item is subject to government inspection and acceptance at the destination point. Packaging and marking instructions rely on referenced contract modifications, though specific MIL-STD details are not provided. No contract type is explicitly stated, but the structure indicates a simplified acquisition under an existing IDIQ vehicle. Contract administration is handled by Jeffrey Dixius as the contracting officer and Tiffany Lynn as the administrative point of contact, with no COR/COTR designated in the documentation. The absence of detailed clause language, evaluation factors, or technical specifications reflects the low-value, commercial nature of this procurement.

General Info

DLA awards $26.90 contract to Eastern Carolina Vocational Center for one nonrechargeable battery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26.9

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75F6.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 SPE7LX26F75F6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $26.90 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017579573)

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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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