BATTERY, NONRECHARGE
Contract Overview
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Delivery order SPE7LX-26-F-57V9 was issued on June 28, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7M1-17-D-0001. The contract was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business, for the procurement of 20 non-rechargeable batteries (NSN 6135009857845) at a unit price of $7.14, resulting in a total contract value of $142.80. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. The items are to be delivered FOB Origin by July 6, 2026, to the Distribution Management Office at Camp Kinser, Japan. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay procedures in accordance with FAR 52.213-1. Administrative support is provided by Tiffany Lynn of the DLA Land and Maritime Strategic ACO Program Directorate, with Jeffrey Dixius serving as the Contracting Officer.
General Info
Contract Value
$142.8Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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