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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F73Y4Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the supply of 4.000 packages of nonrechargeable batteries NSN 6135008264798 at a unit price of $2.69, resulting in a total contract value of $10.76. The award was issued on July 20, 2026, with delivery scheduled for July 23, 2026, under FOB origin terms with government responsibility for transportation and risk from the point of origin. The contractor, designated as a small disadvantaged business and a women-owned small business, is required to comply with the Defense Priorities and Allocations System under 15 CFR 700, affirming the priority rating for this national defense requirement. The contract incorporates FAR 52.213-1 Fast Pay provisions, enabling expedited payment upon submission of compliant invoices, which must be processed electronically through Wide Area Workflow. All packages must be clearly marked with BSM identification, ship-to code, markfor designation, and payment code SL4701, and must be shipped via the fastest traceable means, excluding parcel post. The delivery destination is W91QWT, Wyoming Rec & Ret, Cheyenne, WY, while performance occurs at the contractor’s facility in Greenville, NC. Inspection and acceptance occur at the destination by government personnel, with no tolerance for quantity variance. Accounting and funding are tracked under appropriation code BX: 97X4930 5CBX 001 2620 S33189, with project responsibility 7017563311 and funding code 62. The contract is administered by Jeffrey Dixius, Contracting Officer, and supported administratively by Tiffany Lynn at DLA Land and Maritime. No formal contract type is specified, but it functions as a firm-fixed-price delivery order under an existing indefinite-delivery vehicle. No specific MIL-STD packaging standards, preservation requirements, or COTR designation are detailed, with all such details likely embedded in referenced modifications including SPE7M117D0001P00014 and others. The contractor’s representations regarding small business status and DPAS compliance trigger reporting and regulatory obligations under

General Info

Eastern Carolina Vocational Center awarded $10.76 for one nonrechargeable battery under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.76

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-73Y4 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 SPE7LX26F73Y4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $10.76 Award Date: 07-20-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017563311)

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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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