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BATTERY, STORAGE

Awarded
SPE7LX26F68J3Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, a Women-Owned Small Business with CAGE code 4U407, for the procurement of 12 units of Battery, Storage (NSN 6140014133926) at a total price of $171.12, with delivery required by July 20, 2026, to Fort Bragg, North Carolina. The order was issued using Simplified Acquisition Procedures, with payment governed by FAR 52.213-1 (Fast Pay), ensuring expedited processing within 15 days of invoice receipt, and invoicing must comply with DFARS 252.232-7003, indicating electronic submission through WAWF is expected. The contractor is required to ship the batteries using traceable methods only—parcel post is prohibited—with all packages marked with the Transportation Control Number W81YT461940186 and BSM barcoding for tracking. FOB Origin terms apply, meaning the government assumes responsibility for the goods upon release from the contractor’s origin point, and the government performs inspection and acceptance at the destination. The NAICS code 335910 identifies the industry as Battery Manufacturing, and the order is rated under DPAS 15 CFR 700 to ensure priority performance. The contracting officer is Jeffrey Dixius, with post-award administration handled by Tiffany Lynn. The contractor’s representation as a Women-Owned Small Business triggers compliance obligations under SBA’s WOSB program and ongoing eligibility verification requirements. No options, additional line items, or technical specifications beyond the NSN and unit issue guidance are included in this order, which functions as a direct, one-time fulfillment under the larger indefinite-delivery contract vehicle.

General Info

DLA awards $171.12 battery contract to Eastern Carolina Vocational Center for NSN 6140014133926.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$171.12

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-68J3 for Battery Storage

PDFdelivery-order

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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 SPE7LX26F68J3 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $171.12 Award Date: 07-13-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014133926, PR 7017476901)

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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 14 hours ago

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in 5 days
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