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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F85Q2Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407) for 14 nonrechargeable batteries (NSN 6135009002139) at a total price of $159.18, with an award date of July 31, 2026. The delivery is scheduled for August 3, 2026, to Naval Amphibious Base Coronado, California, with FOB Origin terms meaning title and risk of loss transfer to the government upon delivery to the carrier at the contractor’s facility in Greenville, North Carolina. Shipment must use traceable transportation methods and exclude parcel post, with all packages marked using BSM identification numbers in Blocks 1 and 2 to ensure traceability. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via EDI to the designated payment office in Columbus, Ohio, under payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contract operates under FAR 52.213-1 Fast Pay provisions, enabling expedited payment for commercial items, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. No specific packaging, preservation, or quality standards beyond conformity to the contract are detailed, nor are there any listed options, modifications, or special requirements beyond standard delivery and payment terms. The ordering officer is Jeffrey Dixius, and administrative communications are handled through DLA Land and Maritime. The contractor is not required to provide socioeconomic certifications or perform additional reporting beyond DPAS compliance, and inspection and acceptance occur at the destination by government personnel. The acquisition reflects a simplified procedure typical of low-value commercial purchases with no formal evaluation factor documentation.

General Info

Eastern Carolina Vocational Center to supply one battery for $159.18 under DoD contract dated July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$159.18

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F85Q2.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 SPE7LX26F85Q2 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $159.18 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009002139, PR 7017712804)

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DEADLINE

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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.
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