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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F72A1Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of two nonrechargeable batteries (NSN 6135009857846) at a total price of $17.74. The order was issued on July 16, 2026, with delivery required by July 23, 2026, to the destination address in Montevideo, Minnesota, under FOB Origin terms, meaning title transfers at the contractor’s location in Greenville, North Carolina. The contract is structured as a simplified acquisition under FAR 52.213-1, Fast Pay provisions, which enables expedited payment processing upon delivery and acceptance. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting requirements under FAR 52.219-8, 52.219-9, and 52.219-17. All shipments must be sent via traceable means, with parcel post strictly prohibited, and all packaging and documentation must be clearly marked with the contract and delivery order numbers. Inspection and acceptance authority resides with the Government at the destination point, with no specific technical standards or MIL-STDs cited beyond general compliance with contract terms. The Defense Finance and Accounting Service is designated as the payment office, and invoicing is to be processed electronically through EDI, referencing voucher and bill of lading numbers. The contracting officer is Jeffrey Dixius of DLA Land and Maritime, Maritime Supply Chain, with no assigned Contracting Officer’s Representative identified. The award was made without formal evaluation factors or trade-off analysis, suggesting a Lowest Price Technically Acceptable approach based on the minimal scope and low dollar value. No Statement of Work, detailed specifications, or contractual clauses beyond those related to fast pay and DPAS priorities were provided. The order is supported by multiple prior modifications to the base IDIQ contract and includes no options, extensions, or additional line items.

General Info

Defense Logistics Agency awards $17.74 battery procurement to EASTERN CAROLINA VOCATIONAL CENTER.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.74

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F72A1.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 SPE7LX26F72A1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $17.74 Award Date: 07-16-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009857846, PR 7017532412)

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Same NAICS industry code

NAICS: 335910
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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 14 hours ago

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