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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F71E8Federal

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The Defense Logistics Agency awarded a delivery order under the master contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc CAGE 4U407 for the procurement of four nonrechargeable batteries NSN 6135009002139 at a total contract value of $45.48. The award was issued on July 15 2026 with a required delivery date of July 20 2026 to Fort Leavenworth Kansas under FOB origin terms meaning the government assumes title and freight responsibility upon shipment from the contractor’s location. The order is classified as a simplified acquisition under FAR 52.213-1 Fast Payment Procedures enabling expedited payment upon receipt of a compliant invoice and delivery verification. The contractor is certified as a small business including small disadvantaged and women owned status and the order carries a DPAS priority rating DO-C9 mandating adherence to defense prioritization protocols for supply allocation and subcontracting. Packaging and marking requirements specify that all shipments must use traceable freight methods excluding parcel post and be clearly labeled with the contract number SPE7LX26F71E8 the delivery order number SPE7M117D0001 the manufacturer’s CAGE code and part number and directed to the designated military receiving point. Inspection and acceptance occur at the delivery location by government representatives with certification confirming conformity to contract specifications. The payment office is Defense Finance and Accounting Service Columbus with remittance to P.O. Box 182317 Columbus OH and electronic data interchange is required for invoicing. The ordering officer is Jeffrey Dixius and administrative support is provided by DLA Land and Maritime’s Strategic ACO Program Directorate and Maritime Supply Chain with no contracting officer’s representative designated. No additional clauses attachments or detailed technical specifications beyond the line item are present and the contract constitutes a single transaction under a larger indefinite-delivery contract with no option quantities or future order details included.

General Info

DLA awarded $45.48 for one battery under contract SPE7M117D0001 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$45.48

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F71E8.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 SPE7LX26F71E8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $45.48 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009002139, PR 7017518917)

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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 16 hours ago

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