BATTERY, NONRECHARGE
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Delivery order SPE7LX26F57M4 was awarded on June 26, 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 10 non-rechargeable batteries (NSN 6135008357210) for a total fixed price of $119.30. The items are priced at $11.93 per unit and must be delivered by July 6, 2026, to the East Point USAR Center in Georgia. The contract is governed by FAR 52.213-1 for Fast Pay and is subject to DPAS priority ratings under 15 CFR 700. Shipping must be handled via the fastest traceable means, specifically prohibiting parcel post, with terms set as FOB Origin. All packaging must include the Traceable Control Number W809HU61770047 and adhere to PID and PACK information specified in referenced modifications. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Jeffrey Dixius, with electronic invoicing handled via EDI transmission to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$119.3Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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