BATTERY, NONRECHARGE
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Delivery order SPE7LX26F39T2 was awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This order, issued under basic contract SPE7M117D0001, is for the procurement of 20 units of non-rechargeable batteries (NSN 6135014468310) at a unit price of 5.10, resulting in a total fixed contract price of 102.00. The items are to be delivered to the USS CHOSIN CG 65 by June 8, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 and utilizes the Fast Pay provision per FAR 52.213-1. Packaging and marking must comply with specific contract modifications and DLA procedural notes, with a strict requirement to ship by the fastest traceable means and a prohibition on using parcel post. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through payment office code SL4701. The order was managed by Contracting Officer Jeffrey Dixius.
General Info
Contract Value
$102Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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