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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F70F6Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407), a Women-Owned Small Business, for the purchase of one non-rechargeable battery (NSN 6135012108715) at a total contract price of $0.66. The order was issued on July 14, 2026, through the DIBBS portal, and delivery is scheduled for July 17, 2026, under FOB origin terms, meaning the government assumes responsibility for transportation and risk of loss once the item leaves the contractor’s facility in Greenville, North Carolina. The final destination is the USS Cape St George (FPO AP 96662), where inspection and acceptance will occur. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with no paper submissions allowed, and payment will be processed under DFARS 252.232-7003 and Fast Pay procedures through the payment code SL4701, remitting to Columbus, Ohio. The contract falls under simplified acquisition procedures and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), granting it priority status for performance and delivery. Shipment must use the fastest traceable transportation method, explicitly prohibiting parcel post. Packaging and preservation requirements are not detailed in the award but are presumed to follow referenced modifications to the base contract. The contractor’s small business and women-owned status are affirmed, triggering compliance with FAR 19.15 reporting obligations. The base contract is of an indefinite-delivery, indefinite-quantity nature, though this specific order is a single-line-item purchase with no options or variants. Administrative contact for post-award matters is Tiffany Lynn at DLA Land and Maritime, while Jeffrey Dixius serves as the contracting officer. No specific quality standards, MIL-STDs, or barcoding requirements are cited, and no formal clause listings under Section I are provided, but the award operates under incorporated clauses from the base contract, including Fast Pay and DPAS authority, with all performance requirements tied to adherence to government specifications, official unit of issue standards, and delivery instructions.

General Info

DLA ordered one battery from Women-Owned Small Business for $0.66, delivery to USS Cape St George, Fast Pay, DPAS rated.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.66

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-70F6 for Nonrechargeable Battery

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 SPE7LX26F70F6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $.66 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135012108715, PR 7017505061)

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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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