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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69X2Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for the procurement of 25 nonrechargeable batteries, identified by NSN 6135013336101 and part number L91, at a total price of $749.75. The award was issued on July 14, 2026, with delivery required by July 17, 2026, and the items will be shipped FOB origin, meaning title and risk of loss transfer to the government upon shipment from the contractor’s location in Greenville, North Carolina. The final destination is W58DTW in Stillwater, Oklahoma, where the government will conduct inspection and acceptance. The contract is a simplified acquisition under the Defense Priorities and Allocation System (DPAS), and Fast Pay provisions under FAR 52.213-1 apply, enabling expedited electronic payment without the need for detailed receiving reports. The awardee is certified as a small, disadvantaged, woman-owned business, triggering compliance requirements under FAR 52.219-14 and 52.219-27 for subcontracting reporting. Packaging must follow traceable shipping methods—parcel post is prohibited—and all packages and documentation must be clearly marked with the PIIN and contract number using block printing. No formal inspection standards, technical specifications, or detailed quality criteria are specified beyond general conformity to the contract. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code. No Contracting Officer’s Representative is named, and administration is handled by DLA Land and Maritime’s Maritime Supply Chain team, with local administrative contact via Tiffany Lynn. Multiple modifications to the underlying contract exist, and no attachments, evaluation factors, or special requirements beyond DPAS, Fast Pay, FOB terms, and shipping instructions are included.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable battery for $749.75 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$749.75

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-69X2 under Contract SPE7M1-17-D-0001

PDFdelivery-order

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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 SPE7LX26F69X2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $749.75 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017501214)

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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 16 hours ago

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