Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F05NCFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7LX26F05NC on September 2, 2026, as a delivery order under the primary contract SPE7M117D0001. The contract was awarded to the Eastern Carolina Vocational Center, identified by CAGE code 4U407, for a total price of 13.45 dollars. This procurement falls under NAICS code 335910 and is categorized as a federal organization award. The scope of this order is for the supply of nonrechargeable batteries, identified by NSN/Part 6135008264798 and requisition number 7018180311. The agreement includes specific requirements for shipping, freight, and FOB terms, as well as designated points for inspection and acceptance. The order is managed through the DIBBS system and includes detailed manufacturer CAGE and part number specifications to ensure the correct delivery of supplies.

General Info

DLA awarded Eastern Carolina Vocational Center 13.45 dollars for nonrechargeable batteries.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13.45

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05NC Order for Supplies or Services

purchase-order

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F05NC posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $13.45 Award Date: 09-02-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7018180311)

Similar Contracts

Same NAICS industry code

61--BATTERY ASSEMBLY

Solicitation # SPE7L727T0347

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

61--BATTERY,NONRECHARGEABL

Solicitation # SPE7L727T0357

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

61--BATTERY ASSEMBLY

Solicitation # SPE7L727T0349

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Lead Acid Non-Spillable Battery Assembly Supplier

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

12 VDC/8 AMP Battery SupplierThis subcontract involves the supply of ten 12 VDC/8 AMP batteries for prime contractors supporting Defense Logistics Agency supply contracts for the USS THOMAS HUDNER DDG116. The batteries must meet NSN 6160-01-597-1402 specifications and maintain a minimum shelf life of 12 months. All deliverables must comply with FED-STD-313E and Hazard Communication Standards regarding the labeling and shipping of hazardous materials. The agreement requires strict adherence to the Buy American Act and the Berry Amendment. The performance of this contract is associated with NAICS code 335910 and is managed under the Department of Defense. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Storage Battery Supplier (PN 100-0540-03)

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-Q-0119

Solicitation SPE7L7-27-Q-0119 is a firm fixed price request from the Defense Logistics Agency for the procurement of four non-spillable lead acid battery assemblies, identified by NSN 6140-01-453-8592. This requirement is designated as a total small business set-aside and identifies the item as a commercial off the shelf product. The delivery is scheduled for 60 days after receipt of order, with the final destination being the Naval Supply Center NLC ROK Navy in Changwon-si, South Korea. Both inspection and acceptance are set at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the batteries are hazardous materials, the supplier must comply with IP025 and Federal Standard 313-E, which requires the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Additionally, the items are subject to a non-extendable six month shelf life. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0115

Solicitation SPE7L7-27-Q-0115 is a request for quotations from the Defense Logistics Agency for the procurement of four battery sets, specifically Lead Acid Cells identified as Schneider Electric IT Corporation part number APCRBC140. The requirement is split into two line items: three units for the USS Decatur (DDG 73) and one unit for the USS San Diego (LPD 22). The contract is a firm fixed price agreement with a delivery requirement of 60 days after the date of order. Inspection and acceptance will occur at the point of origin. The items are designated as Type I with a non-extendable shelf life of 12 months. Due to the nature of the supplies, the contractor must comply with strict hazardous materials regulations, including IP025 for packaging and shipping, RQ034 for hazardous communication, and the submission of a HAZDEC form. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on a best-value assessment considering price, offered delivery, and past performance.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0116

Solicitation SPE7L7-27-Q-0116 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one storage battery, specifically part number 100-0540-03 from Securaplane Technologies, Inc. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the date of order, with a material need ship date of October 13, 2026. Both inspection and acceptance will occur at the destination, with shipping directed to Marine Aviation Logistics SQ 16 in San Diego, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is hazardous, the contractor must comply with IP025 and RQ034 for the packaging, marking, and shipping of hazardous materials, including the submission of a HAZDEC form. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must ensure no mercury is intentionally added to the hardware, except where functionally required, and must maintain supply chain traceability documentation. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0481

Solicitation SPE7L4-27-T-0481, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of battery cells under NSN 6140-01-650-9817. The requirement consists of two units with a delivery window of 20 days after order. The items are designated as Shelf Life Type I with a non-extendable shelf life of 18 months. Potential sources identified include East Penn Manufacturing Co. and Hippo Power, LLC, both utilizing part number 31HD-T. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Because the items are hazardous materials, the contractor must follow IP025 for shipping and marking, and comply with NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-Q-0120

Solicitation SPE7L7-27-Q-0120 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one lead acid non spillable battery assembly, identified as NSN 6140-01-453-8592. This item is classified as a commercial off the shelf product and a critical application item with a non-extendable shelf life of six months. Delivery is required within 60 days after the date of order, with the shipping destination being the USS GETTYSBURG CG 64. Both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, specifically utilizing domestic fiberboard pads for container protection. Because the item involves hazardous materials, the supplier must comply with IP025, FED STD 313D, and DFARS 252.223-7001, which includes the submission of Safety Data Sheets and Hazard Warning Labels for approval prior to award. Additionally, the contractor must provide a Certificate of Conformance and ensure no mercury is intentionally added to the hardware, except where functionally required. Award will be based on the best value to the government, evaluating technical conformity, price, delivery schedule, and past performance.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0117

Solicitation SPE7L7-27-Q-0117 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for one storage battery, part number 100-0540-03 from Securaplane Technologies, Inc. The item is classified as a Type I (Code H) supply with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the final destination being the USS Kearsarge LHD 3. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is hazardous, the contractor must comply with IP025 for shipping and marking, provide Material Safety Data Sheets per FAR 52.223-3, and certify materials using a HAZDEC form. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Award will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. The procurement is not a small business set-aside. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal and defense regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, involves the manufacture and supply of Safety Relief Valves (NSN 4820-01-696-3647). The selected provider will fabricate components in strict accordance with Basic Drawing NR 15187 11.1099 and associated reference drawings, with a specific prohibition against the use of additive manufacturing. Final products must be packaged and delivered according to ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification, JCP certification for technical data access, and full compliance with ITAR and EAR regulations. The performance of the contract is centered in North Stonington, Connecticut. Interested parties must submit their responses by November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Solenoid Valve (NSN 4810-00-864-4188)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Ball Valve (NSN 4820011238812)This subcontract involves the procurement and delivery of one critical application ball valve, specifically Milwaukee Valve Company part number V-8501-700-200, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Higgins DDG 76. The supplier must ensure the item meets DLA Master List quality requirements and adheres to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program, with the item delivered FOB Destination to FPO 96667. Managed under NAICS code 332911 for the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Oxygen Remove Cartridges (NSN 4610-01-620-9860)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

HazMat Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Step Ladder (NSN 5440-01-722-0167)This subcontract involves the procurement or manufacture of one industrial step ladder conforming to NSN 5440-01-722-0167 for the Defense Logistics Agency. The selected provider must ensure the item is packaged according to RP001 and ASTM D3951 standards and that all shipments are marked in compliance with MIL-STD-129. The final product is to be delivered to the Mission Module Readiness Center located in San Diego, California. Strict regulatory compliance is required for this project, including adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 security standards. Interested parties must submit their responses by November 2, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Stabond XS-109 Sealing CompoundThis subcontract involves the supply of Stabond Corporation part number XS-109 black sealing compound, identified by NSN 8030017395509, for prime contractors supporting the Defense Logistics Agency and the Naval Air Warfare Center Air Division. The required deliverables are 6-ounce kits delivered FOB Destination to Patuxent River. The supplier must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, the contractor must possess hazardous material handling capabilities and maintain full compliance with 29 CFR 1910.1200 safety regulations.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS