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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F69T6Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business, for 80 non-rechargeable batteries (NSN 6135015210378) at a total price of $2,399.20, with an award date of July 14, 2026. The batteries are delivered FOB origin, meaning title and risk of loss transfer to the government at the contractor’s location, and the government assumes responsibility for freight costs. Delivery must be completed by July 21, 2026, to Fort Bliss, Texas, with inspection and acceptance performed by the government at the destination. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring expedited performance and compliance with federal prioritization requirements. Payment is governed by Fast Pay procedures under FAR 52.213-1, with invoicing required through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, and no paper invoicing is permitted. All packaging must be shipped via traceable means, prohibiting parcel post, and each package must be clearly marked with the Traceable Control Number, Required Delivery Date, and MARKFOR data as specified in the contract schedule, aligning with standard DoD shipping practices consistent with MIL-STD-129 even if not explicitly cited. The contracting officer is Jeffrey Dixius, and post-award administrative support is managed by Tiffany Lynn. No formal contract clauses beyond Fast Pay are detailed, and no attachments, evaluation factors, or special requirements such as security clearances or key personnel provisions are identified. The order is a single-line-item, fixed-quantity purchase with no options or variations permitted.

General Info

Eastern Carolina Vocational Center awarded $2,399.20 for military-grade nonrechargeable batteries on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,399.2

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F69T6.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 SPE7LX26F69T6 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $2,399.20 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135015210378, PR 7017500263)

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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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