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BATTERY, STORAGE

Awarded
SPE7LX26F70P8Federal

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The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a women-owned small business, for the purchase of two units of STORAGE BATTERY (NSN 6140015051940) at a total contract value of $848.38, with a unit price of $424.19. The award, issued on July 15, 2026, under solicitation SPE7LX26F70P8, is a simplified acquisition conducted under FAR 52.213-1, enabling Fast Pay terms and processed via WAWF for electronic invoicing. Delivery is required by August 31, 2026, at FOB Origin with final inspection and acceptance occurring at the destination: W7NH USPFO Activity MS ARNG, Camp Shelby, Hattiesburg, MS. All shipments must use the fastest traceable means, exclude parcel post, and be properly marked with BSM ID, TCN W35KT661960018, RDD, and project code TP 1. The contractor must comply with DFARS 252.232-7003 for invoicing and adhere to DPAS priority rating 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service using remittance address SL4701, with accounting data BX: 97X4930 5CBX 001 2620 S33189 and government use codes A0A, V, and FC: Z9. No additional technical specifications, packaging standards, or MIL-STD requirements are explicitly detailed, though compliance with NSN 6140015051940 and contract terms is mandatory. The order relies on the base contract’s terms, and all representations, including small business and WOSB status, are self-certified. The contracting officer is Jeffrey Dixius, with administrative support managed by DLA Land and Maritime through Tiffany Lynn. No options, extended performance periods, or special requirements beyond delivery, labeling, and payment instructions are indicated.

General Info

DLA awards $848.38 battery contract to Eastern Carolina Vocational Center for NSN 6140015051940.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$848.38

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70P8.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 SPE7LX26F70P8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $848.38 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140015051940, PR 7017511873)

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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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about 12 hours ago

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