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CELL, BATTERY

Awarded
SPE7LX26F70M1Federal

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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 one line item: a battery identified by NSN 6135015247621, with a total contract value of $4,089.54. The award was issued on July 15, 2026, with delivery required by July 20, 2026, under FOB Origin terms where risk transfers to the government at origin but inspection and acceptance occur at the destination, specifically at the delivery address in Kaiserslautern, Germany. The contractor is designated as a small business and the order is rated under the Defense Priorities and Allocation System (DPAS), mandating priority performance. Payment is governed by the Fast Pay Net 15 provision under FAR 52.213-1 and DFARS 252.232-7003, requiring electronic submission of invoices via WAWF to the Defense Finance and Accounting Service using payment code SL4701. Packaging and marking must include the BSM, NSN, manufacturer’s CAGE code, and proper handling identifiers, aligned with DLAD PROC NOTE C19/C20 and contract modifications such as SPE7M117D0001P00014, though specific MIL-STDs for marking or preservation are not explicitly cited. The contracting officer is Jeffrey Dixius, with postaward support handled by Tiffany Lynn. No clause text, special requirements, evaluation factors, or attachments are explicitly detailed in the available record, and the contract type is not formally stated, though its nature as a delivery order under a pre-established vehicle implies a simplified acquisition under FAR Part 13. The only line item has zero variance, meaning no adjustments to quantity are permitted.

General Info

DLA awarded Eastern Carolina Vocational Center $4,089.54 for a battery cell under NSN 6135015247621.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,089.54

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-70M1 for Supplies to Eastern Carolina Vocational Center

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 SPE7LX26F70M1 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $4,089.54 Award Date: 07-15-2026 Delivery order under: SPE7M117D0001 Line items: - CELL, BATTERY (NSN/Part 6135015247621, PR 7017510203)

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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 15 hours ago

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