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BATTERY, STORAGE

Awarded
SPE7LX26F85J8Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under the indefinite-delivery/indefinite-quantity contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc. CAGE 4U407, a Small Disadvantaged and Women-Owned Small Business, for the procurement of one Storage Battery identified by NSN 6140015450940 and Part No. 1535710 at a total price of $468.64. The delivery order, identified as SPE7LX26F85J8, was issued on July 31, 2026, with a required delivery date of September 14, 2026, to be shipped FOB origin to NMCB ONE at 477 McKinney Avenue, Building 200, Gulfport, Mississippi, 39501-5000. The contract incorporates FAR 52.213-1, Fast Pay, enabling expedient electronic voucher-based payment through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance sent to P.O. Box 182317. Payment is tied to the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. All deliveries must comply with Defense Priorities and Allocations System (DPAS) regulations at 15 CFR 700, while packaging and marking requirements mandate inclusion of the contract number, purchase order number, transaction control number V6972262121056, and required delivery date on all documentation and shipments. Acceptance of the item occurs at the destination by an authorized government representative and must conform fully to contract specifications. The contractor’s small business status triggers ongoing compliance obligations under FAR and DFARS, requiring continuous validation of SDB and WOSB certifications through the SBA’s Dynamic Small Business Search database. No additional clauses, special requirements, evaluation factors, or formal attachments were explicitly detailed beyond the core delivery terms and administrative provisions.

General Info

Eastern Carolina Vocational Center to supply storage battery for $468.64 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$468.64

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F85J8.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 SPE7LX26F85J8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $468.64 Award Date: 07-31-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140015450940, PR 7017711697)

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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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