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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F72B6Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the purchase of 20 packages of nonrechargeable batteries classified under NSN 6135-00-826-4798, with a total contract value of $53.80. The order was issued on July 16, 2026, with a strict delivery deadline of July 23, 2026, and requires shipment via traceable means—parcel post is explicitly prohibited. Delivery is to be made FOB Origin, with inspection and acceptance taking place at the destination: 4500 W Silverado Ranch Blvd, Las Vegas, NV 89139-8366. All packages and documentation must be clearly marked with the contract identifiers SPE7M1-17-D-0001 and SPE7LX-26-F-72B6, along with the manufacturer’s CAGE code and part number. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with subcontracting plan requirements and ongoing reporting obligations through SAM. This is a rated order under the Defense Priorities and Allocations System (DPAS), mandating prioritized performance per 15 CFR 700. Payment is processed electronically under Fast Pay provisions of FAR 52.213-1 through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI. The contracting officer is Jeffrey Dixius, with Tiffany Lynn serving as the administrative point of contact. No formal Statement of Work or detailed inspection criteria beyond conformance to contract terms are included, and no specific MIL-STD packaging standards are cited, though compliance with DoD unit of issue guidelines and proper marking is required. The contract was issued through a simplified acquisition procedure under an existing IDIQ vehicle with no options or future funding, and all terms are fulfilled through a single line item.

General Info

Eastern Carolina Vocational Center to deliver 20 battery packages by July 23, 2026, FOB Origin, for $53.80 under DPAS-rated order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$53.8

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F72B6.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 SPE7LX26F72B6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $53.80 Award Date: 07-16-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135008264798, PR 7017527438)

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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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