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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F85L1Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for the procurement of 10 nonrechargeable batteries (NSN 6135008264798) at a total price of $26.90, with award issued on July 31, 2026. The contract is classified as a commercial item acquisition under FAR 52.213-1 (Fast Pay), enabling expedited payment upon submission of compliant invoices in accordance with DFARS 252.232-7003, and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), imposing priority performance obligations. The contractor, identified as a Small Disadvantaged Business, must deliver the batteries FOB origin to Fort Stewart, GA, with the U.S. Government assuming responsibility for risk and cost upon transfer to the carrier. Inspection and acceptance occur at the destination point, with zero tolerance for quantity variance and verification required against the manufacturer’s part number (P/N: EN-92) and CAGE code (83740). All packaging and labeling must include the CAGE code, NSN, part number, and barcoded identifiers, along with Government-specific codes such as DIC, RDD, PROJ, and SUPP ADD, though specific packaging or preservation standards are not detailed and are referenced through contract modifications. Payment instructions direct invoices to P.O. Box 182317 in Columbus, OH, administered by DLA Land and Maritime, with contracting authority held by Jeffrey Dixius and administrative support provided by Tiffany Lynn. The contract does not specify technical performance requirements beyond supply delivery, nor does it include additional special requirements, options, or identified COR/COTR assignments.

General Info

DOD awards $26.90 delivery order for nonrechargeable battery via NSN 6135008264798 to EASTERN CAROLINA VOCATIONAL CENTER.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26.9

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F85L1.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 SPE7LX26F85L1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $26.90 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017711775)

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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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about 15 hours ago

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