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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F84Z8Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a certified small business, for the purchase of one nonrechargeable battery (NSN 6135015210378) at a total price of $29.99. The award was issued on July 31, 2026, with delivery required by August 7, 2026, to Fort Hood, Texas, under FOB origin terms, meaning title and risk of loss transfer at the contractor’s location in Greenville, North Carolina. The contract utilizes the Fast Pay provision under FAR 52.213-1, enabling expedited payment via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, with accounting code 97X4930 5CBX 001 2620 S33189. Packaging and marking directives require traceability via the Transaction Control Number W45J6762120172 and clear identification of both the base contract and delivery order numbers, though no specific MIL-STD packaging or preservation standards are mandated. Inspection and acceptance occur at the destination, with government responsibility for verifying conformance to contract specifications. The contractor’s small business status triggers compliance with FAR Part 19 reporting obligations, and all communications and post-award administration are coordinated through DLA Land and Maritime personnel, including the contracting officer Jeffrey Dixius and administrative point of contact Tiffany Lynn. No additional clauses, attachments, evaluation factors, or special requirements beyond standard delivery, payment, and identification procedures are specified, reflecting a streamlined procurement under an existing indefinite-delivery, indefinite-quantity contract vehicle.

General Info

EASTERN CAROLINA VOCATIONAL CENTER awarded $29.99 for nonrechargeable battery under DLA contract, awarded July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.99

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F84Z8.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 SPE7LX26F84Z8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $29.99 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135015210378, PR 7017706806)

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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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