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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F75L0Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for five non-rechargeable batteries (NSN 6135009002139) at a total price of $56.85, with an award date of July 21, 2026. The order, issued under solicitation SPE7LX26F75L0, is structured as a simplified acquisition using FAR 52.213-1 Fast Pay provisions, enabling expedited payment upon delivery and acceptance without a formal invoice. Delivery is required by July 28, 2026, to a military address in Saint Cloud, Minnesota, under FOB Origin terms, meaning the government assumes responsibility for transportation costs and risk once the items leave the contractor’s facility. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR 19.7 and 19.1001, and the order carries a DPAS priority rating under 15 CFR 700, mandating expedited handling and compliance with federal allocation protocols. Packaging and shipping must utilize traceable methods with a Traceable Control Number (TCN W90HPG62020004), and parcel post is prohibited. Inspection and acceptance occur at the destination in Saint Cloud, MN, with government personnel certifying conformity to contract requirements. The unit of issue and purchase details are referenced via an attached Excel file, and while no specific MIL-STD packaging or preservation standards are cited, compliance with underlying base contract terms and federal logistics guidelines is implied. Payment is administered by the Defense Finance and Accounting Service, with remittance to Columbus, Ohio, and award transmission conducted via EDI. The contracting officer is Jeffrey Dixius, and administrative support is provided by Tiffany Lynn. No COR/COTR is named, and while the base contract appears to be an IDIQ or BPA, no formal contract type is specified. The acquisition was made at the lowest price, suggesting an LPTA approach, though no formal evaluation factors or technical acceptability documentation is provided, consistent with the streamlined nature of this low-value procurement.

General Info

DLA awarded $56.85 for one non-rechargeable battery under contract SPE7M117D0001 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$56.85

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75L0.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 SPE7LX26F75L0 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $56.85 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009002139, PR 7017581663)

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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 15 hours ago

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