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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69Z8Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for 30 nonrechargeable batteries (NSN 6135013336101) at a unit price of $29.99, totaling $899.70, with an award date of July 14, 2026, and a required delivery date of July 21, 2026. The order was issued as a simplified acquisition under FAR 52.213-1 (Fast Pay), indicating a lowest price technically acceptable methodology with no technical evaluation factors or trade-off analysis documented. The batteries are to be delivered FOB origin per the CLIN specification, though the general clause cites FOB destination, creating a potential conflict resolved by the referenced schedule. Delivery is directed to Schofield Barracks, HI, with the contractor’s address in Greenville, NC. All packaging and markings must include the base contract number SPE7M1-17-D-0001 and delivery order number SPE7LX-26-F-69Z8 in Blocks 1 and 2, implying compliance with MIL-STD-129 and DLAD PROC NOTE C19/C20 for DoD logistics, though specific packaging or preservation requirements are not detailed. Inspection and acceptance are performed by the Government at the destination, based on conformity to contract terms, with DPAS priority rating applicable. The awardee is certified as a small, disadvantaged, women-owned business, triggering compliance under FAR Part 19.5 and SAM verification obligations. Payment is processed through the Defense Finance and Accounting Service in Columbus, OH, with invoicing conducted via EDI and subject to Fast Pay provisions. The contracting officer is Jeffrey Dixius, with administrative support from Tiffany Lynn, and no COTR is identified. The contract is a single-line delivery order with no quantity flexibility, options, or additional CLINs, and no special requirements, security clauses, or attached documents are evident.

General Info

Eastern Carolina Vocational Center to supply nonrechargeable battery for $899.70 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$899.7

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-6928 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 SPE7LX26F69Z8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $899.70 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017503459)

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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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in 5 days
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