BATTERY, NONRECHARGE
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Delivery order SPE7LX26F60D3, issued on June 30, 2026, by the Defense Logistics Agency under parent contract SPE7M117D0001, awards Eastern Carolina Vocational Center the procurement of non-rechargeable batteries. The contract is a firm-fixed-price agreement totaling 102.66 dollars for six packs of batteries, identified by NSN 6135013985922 and part number 5008LC. The items are scheduled for delivery to Fort Hood, Texas, by July 7, 2026, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The order is priority-rated under the Defense Priorities and Allocations System 15 CFR 700 and utilizes Fast Pay terms per FAR 52.213-1 for expedited payment. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. Packaging must comply with Department of Defense standards, specifically requiring the shipment to be marked with the ship-to code, BSM identification, and a Transportation Control Number for tracking. Contract administration is managed by Jeffrey Dixius and Tiffany Lynn of DLA Land and Maritime.
General Info
Contract Value
$102.66Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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