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BATTERY, STORAGE

Awarded
SPE7LX26F70H4Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center CAGE 4U407 for the supply of three storage batteries with part numbers NH15BP-4 and DC1500B4, totaling $42.78. The award was issued on July 14, 2026, with delivery required by July 17, 2026, to the USS ESSEX LHD 2 at FPO AP 96643 under FOB Origin terms, shifting transportation risk and responsibility to the government upon shipment. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Parts 19.7, 19.14, and 19.15, including subcontracting plan reporting and SBA program requirements. Payment will be processed electronically via Fast Pay under FAR 52.213-1, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189. Shipment must be made by the fastest traceable means using the Vendor Shipment Module, avoiding parcel post, with all packages marked using the contract number SPE7M117D0001 and delivery order SPE7LX26F70H4, along with the Transportation Control Number R2153361945627 and Receiving and Delivery Data 777. Barcoding is implicitly required through VSM compliance, and packaging must follow DLA Procurement Notes C19 and C20, with detailed instructions referenced in contract modifications SPE7M117D0001P00014, P00020, P00021, and P00032. Inspection and acceptance occur at the destination by government personnel, with items required to conform to contract specifications as noted. No specific technical standards such as MIL-STD are cited, though adherence to DoD logistics practices is implied. The contracting officer is Jeffrey Dixius, and administrative inquiries should be directed to Tiffany Lynn. There is no formal Section I with listed clauses, Section H with special requirements, or Section J with attachments; the solicitation does

General Info

DLA awards $42.78 battery order to Eastern Carolina Vocational Center, NSN 6140014133926, July 14, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42.78

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX26F70H4.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 SPE7LX26F70H4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $42.78 Award Date: 07-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014133926, PR 7017505124)

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Same NAICS industry code

NAICS: 335910
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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 13 hours ago

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