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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F86C9Federal

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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 (CAGE 4U407), a small disadvantaged and women-owned business, for the procurement of 50 non-rechargeable batteries (NSN 6135013018776, Part XL-060F) at a total price of $23.94. The order, issued on August 1, 2026, with a firm delivery deadline of August 10, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority handling for national defense purposes. Delivery is FOB Origin, meaning the government assumes responsibility for freight costs and risk of loss once the item is transferred to the carrier, with final acceptance taking place at the destination: Soto Cano Air Base, Comayagua, Honduras. Shipment must be sent via traceable methods—parcel post is prohibited—and all packages must be clearly marked with the identification numbers from Blocks 1 and 2 of the order and include the Transportation Control Number W8080X62130017. The contractor’s compliance with packaging, marking, and delivery requirements is essential, though no specific MIL-STDs for preservation or labeling are cited. Payment is governed by FAR 52.213-1, Fast Pay, with remittance handled by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract contains no performance metrics, technical specifications, or detailed inspection criteria beyond conformity to contract terms, and no Contracting Officer’s Representative is designated. The award, processed electronically and based on a single-line item with no options, reflects a streamlined, lowest-price technically acceptable approach consistent with the minimal scope and value of the transaction.

General Info

EASTERN CAROLINA VOCATIONAL CENTER awarded $23.94 for one nonrechargeable battery on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.94

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F86C9.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 SPE7LX26F86C9 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $23.94 Award Date: 08-01-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013018776, PR 7017720492)

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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 12 hours ago

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