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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F74V1Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 20 packages of non-rechargeable batteries with NSN 6135009857846 at a total contract value of $177.40. The award was issued on July 21, 2026, with a single delivery scheduled for July 28, 2026, to be shipped FOB Origin to the Nuclear Power Training Unit in Goose Creek, South Carolina, under government-funded transportation. The contractor is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, and the procurement was conducted under a commercial item acquisition framework governed by FAR 52.213-1, allowing for Fast Pay upon submission of electronic invoices via EDI. Packaging, labeling, and marking requirements mandate inclusion of the base contract number SPE7M1-17-D-0001, the delivery order number SPE7LX-26-F-74V1, the NSN, and the manufacturer’s CAGE code on all shipments, with parcel post explicitly prohibited and deliveries required via the fastest traceable means. Inspection and acceptance occur at the destination by government representatives, with conformance assessed based on adherence to the contract and applicable federal supply standards rather than explicitly cited technical specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, referencing appropriation data BX: 97X4930 5CBX 001 2620 S33189. The base contract is structured as an IDIQ vehicle, with the delivery order being one of many under the master agreement, and additional packaging and preservation obligations are governed by four prior contract modifications. No formal Section I contract clauses, Section H special requirements, or Section M evaluation factors were explicitly included in the documentation, and while barcoding and MIL-STD compliance are implied, they are not directly stated. The contractor’s performance and compliance are subject to post-award verification under small business reporting requirements.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to deliver one battery for $177.40 under DoD contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$177.4

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F74V1.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 SPE7LX26F74V1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $177.40 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009857846, PR 7017575210)

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Same NAICS industry code

NAICS: 335910
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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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