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BATTERY, STORAGE

Awarded
SPE7LX26F70K8Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F70K8, to EASTERN CAROLINA VOCATIONAL CENTER INC (CAGE 4U407) for the procurement of one unit of Battery, Storage (NSN 6140014133926) at a total price of $14.26. The order, issued under the basic contract SPE7M1-17-D-0001 with modifications P00014, P00020, P00021, and P00032, requires delivery by July 22, 2026, to Osan Air Base, South Korea, with FOB Origin terms meaning the government assumes transportation costs and risks upon release from the contractor’s facility. The item is classified under NAICS code 335910 and is governed by Defense Priorities and Allocations System (DPAS) priorities, ensuring priority performance. Payment is processed electronically via Wide Area WorkFlow under DFARS 252.232-7003 using payment code SL4701, with Fast Pay provisions allowing payment within Net 15 days after invoice acceptance. The Government assumes full responsibility for inspection and acceptance at the destination, and all packaging, marking, and preservation must adhere to DoD standards referenced in the base contract’s Section B and associated PID/PACK documentation, including likely compliance with MIL-STD-129 and MIL-STD-2073. The contractor’s CAGE code is confirmed, but no socioeconomic certifications, size status representations, or UEI information are provided, and no subcontracting, reporting, or security obligations are triggered. Contract oversight is managed directly by Contracting Officer Jeffrey Dixius and Administrative Contact Tiffany Lynn, with no assigned COR/COTR. No option periods, extended quantities, or additional line items are included, and the transaction is a single, non-recurring delivery with no administrative complexity beyond timely delivery and compliance with federal procurement standards.

General Info

Eastern Carolina Vocational Center awarded $14.26 for storage battery under DLA contract, July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14.26

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70K8.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 SPE7LX26F70K8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $14.26 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014133926, PR 7017509328)

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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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