BATTERY, NONRECHARGE
Contract Overview
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Delivery order SPE7LX26F39L1 was awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime to the Eastern Carolina Vocational Center, a small women-owned business. This firm-fixed-price order, issued under base contract SPE7M117D0001, is for the procurement of two nonrechargeable batteries (NSN 6135013018776, Part P/N XL-060F) for a total contract price of $6.84. The order is DPAS-rated under 15 CFR 700, indicating national priority status, and was likely a non-competitive award. The items must be delivered to the WOMU USA DEP Corpus Christi in Texas by June 8, 2026. Shipping terms are FOB Origin with inspection and acceptance conducted by the government at the destination. The contractor is required to use the fastest traceable means for shipment and is prohibited from using parcel post. Payment is processed via Fast Pay Net 15, with invoices submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. The contract is administered by the Strategic ACO Program Directorate, with Jeffrey Dixius serving as the Procuring Contracting Officer.
General Info
Contract Value
$6.84Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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