BATTERY, NONRECHARGE
Contract Overview
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Delivery order SPE7LX-26-F-39W0 was awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a Women-Owned Small Business. This order, issued under the basic contract SPE7M1-17-D-0001, is for the supply of 18 non-rechargeable batteries (NSN 6135013511131) for a total contract price of $18.08. The items are to be delivered to the USS SOMERSET LPD 25 by June 8, 2026, with inspection and acceptance occurring at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes FAR 52.213-1 Fast Pay procedures. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited, and all packages must be clearly marked with the manufacturer's CAGE code, part number, and transaction control number. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003. The contract is managed by Contracting Officer Jeffrey Dixius, with administrative support provided by Tiffany Lynn.
General Info
Contract Value
$18.08Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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