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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F70T5Federal

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The Defense Logistics Agency awarded a single-line delivery order, SPE7LX26F70T5, to Eastern Carolina Vocational Center (CAGE 4U407), a small business certified as both a Women-Owned Small Business and a Small Disadvantaged Business, for the procurement of one nonrechargeable battery (NSN 6135009002139) at a total contract price of $11.37. This order was issued under the existing blanket purchase agreement SPE7M117D0001 and processed using the Fast Pay provision under FAR 52.213-1, enabling streamlined payment without traditional invoice review. The item is to be delivered FOB origin by the contractor to USS Albany (SSN 753) at FPO AE 09564, with government inspection and acceptance occurring at the destination on or before July 22, 2026. The acquisition is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a Criticality Level B designation, ensuring prioritized production and delivery. Packaging and marking must follow DLA guidelines, including labeling with the base contract number SPE7M117D0001 and the delivery order number SPE7LX26F70T5, and using the DLA-approved unit of issue. No specific preservation, MIL-STD, or barcoding standards are detailed, though references to prior contract modifications suggest additional requirements may exist in unprovided documents. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, via electronic data interchange, with no duplication of shipment permitted. The contracting officer is Jeffrey Dixius, with administrative support provided by DLA Land and Maritime, and no Contracting Officer’s Representative is named. The transaction reflects a low-dollar, non-competitive, single-source procurement under a simplified acquisition procedure, with no competition, evaluation factors, or technical trade-offs documented, consistent with routine supply replenishment under a pre-established contract vehicle.

General Info

Eastern Carolina Vocational Center awarded $11.37 for one nonrechargeable battery under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.37

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70T5.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 SPE7LX26F70T5 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $11.37 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009002139, PR 7017513967)

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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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