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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69L4Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for 28 nonrechargeable batteries (NSN 6135012108715) at a total value of $18.48, with an award date of July 14, 2026. The order is classified as a small business set-aside with the contractor self-certifying as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 including continued registration in SAM.gov and potential subcontracting reporting. Delivery is FOB origin from the contractor’s location in Greenville, NC, with final inspection and acceptance occurring at the destination in Tobyhanna, PA, where the Government assumes all transportation costs. The order is subject to Fast Pay provisions under FAR 52.213-1, requiring electronic invoicing and expediting payment upon acceptance, with payments processed through the Defense Finance and Accounting Service in Columbus, OH. All shipments must use traceable carriers and prohibit parcel post, with packaging and labeling conforming to government identifiers including the marking W25G1V and unique trace code W25G1V61950092. The order is DPAS rated, mandating priority handling under 15 CFR 700, and no formal specifications, inspection standards, or packaging requirements beyond traceability and marking are specified. The contracting officer is Jeffrey Dixius, who also serves as the authorized government representative, with no separate COR designated, consistent with the low-dollar-value nature of the transaction. The contract operates under an IDIQ structure with no option quantities or line-item variances permitted.

General Info

DLA awards $18.48 order to Eastern Carolina Vocational Center for one nonrechargeable battery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$18.48

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69L4.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 SPE7LX26F69L4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $18.48 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135012108715, PR 7017498240)

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Same NAICS industry code

NAICS: 335910
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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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