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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69J7Federal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE 4U407, for the procurement of 10 nonrechargeable batteries, NSN 6135-01-314-8415, at a total contract price of $6.10. The order was issued on July 14, 2026, with delivery required by July 17, 2026, to be shipped FOB origin from Greenville, North Carolina, to a destination in Kaiserslautern, Germany. Payment is processed under FAR 52.213-1, Fast Pay, using electronic data interchange, with remittance handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, and tracked through the transportation control number WK4GBW61950158 and receiving document RDD 999. The awardee is certified as a small business and the order is rated under the Defense Priorities and Allocations System, triggering compliance obligations under FAR 19.5 and 19.505. The contractor is responsible for supplying goods that conform to the contract specifications, with inspection and acceptance performed by the government at the destination. Packaging and marking must include the contract and purchase order numbers, but specific MIL-STDs for preservation or labeling are not detailed in the document. No technical specifications beyond the NSN or performance metrics are included; all item details are referenced back to the underlying basic contract. No contract officer’s representative is assigned, and no clause section is formally listed, indicating this is a minimal-value, administratively streamlined procurement executed under simplified acquisition procedures.

General Info

DLA awarded $6.10 battery order to Eastern Carolina Vocational Center for testing or limited use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6.1

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69J7.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 SPE7LX26F69J7 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $6.10 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013148415, PR 7017497138)

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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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