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BATTERY, STORAGE

Awarded
SPE7LX26F75P4Federal

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The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for the procurement of one unit of BATTERY, STORAGE (NSN 6140015282975) at a total price of $319.59, with an award date of July 21, 2026, and a required delivery date of August 5, 2026. The delivery is FOB origin, meaning the contractor is responsible for delivering the item to the origin point, and the government assumes responsibility for transportation and associated costs from there onward. The final delivery destination is W8VY NV ARNG CSMS 2, 6520 RANGE ROAD, LAS VEGAS, NV 89165-1804, which also serves as the inspection and acceptance point for the government. The order was issued using simplified acquisition procedures under FAR 52.213-1, Fast Pay, enabling expedited payment processing, and is classified as a small business set-aside with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business. Payment will be processed electronically via EDI through DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P O BOX 182317, COLUMBUS OH 43218-2317, and funded under the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Packaging, preservation, and labeling requirements are governed by the parent contract and related modifications, with all shipments required to be marked with the Transaction Control Number W81UMT62020013 and the Required Delivery Date, and parcel post is explicitly prohibited. The contractor must ensure full compliance with the item specification and deliverables as defined under the NSN and referenced technical standards, with acceptance determined solely by the government upon arrival at destination. No additional clauses, attachments, or formal evaluation factors beyond the Fast Pay provision and socioeconomic certifications were included, indicating a low-value, non-competitive acquisition based on price alone under an established basic ordering agreement.

General Info

EASTERN CAROLINA VOCATIONAL CENTER to deliver one battery to Las Vegas by Aug 5, 2026, under Fast Pay, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$319.59

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F75P4.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 SPE7LX26F75P4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $319.59 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140015282975, PR 7017582902)

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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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