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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F86F5Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of five nonrechargeable batteries with NSN 6135012108715 at a unit price of $0.66, resulting in a total contract value of $3.30. The award was issued on August 1, 2026, with a delivery due date of August 10, 2026, under FOB Origin terms, meaning the government assumes risk of loss upon delivery to the carrier at the contractor’s facility in Greenville, North Carolina. The batteries are to be delivered to Fort Sill, Oklahoma, where inspection and acceptance will occur. The contractor is certified as a Small Disadvantaged Women-Owned Business and has affirmed this status in the System for Award Management. Payment is processed under the Fast Pay provisions of FAR 52.213-1 using the purchase request number 7017721097 and CLIN 0001, with no formal invoicing system specified. The award is administered by the DLA Land and Maritime Strategic Program Directorate, with post-award inquiries directed to DLA.LAND.Postaward@DLA.mil and local contact Tiffany Lynn. Packaging, marking, and technical specifications are incorporated by reference from the base contract and associated modifications including SPE7M117D0001P00014, P00020, P00021, and P00032, though no specific MIL-STDs or inspection criteria are detailed in the available documentation. No evaluation factors, contract clauses from Section I, or special requirements were explicitly stated, indicating a streamlined acquisition process consistent with a simplified purchase. The solicitation number SPE7LX26F86F5 was posted on DIBBS and falls under the NAICS code 335910 for other electrical equipment and component manufacturing.

General Info

Eastern Carolina Vocational Center awarded $3.30 for one battery under DLA contract, awarded August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3.3

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F86F5.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 SPE7LX26F86F5 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $3.30 Award Date: 08-01-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135012108715, PR 7017721097)

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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

POSTED

about 12 hours ago

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in 5 days
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