BATTERY, NONRECHARGE
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Delivery order SPE7LX26F85T1, issued by the Defense Logistics Agency Land and Maritime under the IDIQ contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center, a women-owned small business. The contract, awarded on July 31, 2026, is for the procurement of 22 units of non-rechargeable batteries (NSN 6135009857845) for a total price of $157.08. The items must be delivered by August 7, 2026, to a destination in Fort Worth, Texas, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The order is subject to the Defense Priorities and Allocations System (DPAS) for expedited handling and utilizes the Fast Pay procedure under FAR 52.213-1. Packaging requirements mandate the use of traceable shipping means, prohibiting parcel post, and require all packages to be marked with specific parcel identification, ship-to, and payment codes. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Jeffrey Dixius.
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Contract Value
$157.08NAICS
Place of Performance
Not specifiedSet-Aside
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