BATTERY, NONRECHARGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of 20 non-rechargeable batteries with NSN 6135009857845 at a unit price of $7.14, resulting in a total contract value of $142.80. The award was issued on July 17, 2026, with a required delivery date of July 24, 2026, under FOB Origin terms, meaning title and risk transfer at the contractor’s location in Greenville, North Carolina, while the destination for delivery is the W390 McAlester Army Ammunition Plant in McAlester, Oklahoma. The order falls under NAICS code 335910 and was awarded through a simplified acquisition procedure as indicated by the inclusion of FAR 52.213-1, Fast Pay, which supports prompt payment upon submission of correct documentation. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations in SAM and confirming socioeconomic status eligibility. Packaging and marking requirements mandate that all shipments reference the base contract SPE7M1-17-D-0001 and the delivery order number SPE7LX-26-F-72P9, though specific packaging, preservation, or barcoding standards are not detailed in the available documentation and are presumed to be governed by the underlying base contract. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoicing is likely conducted via WAWF. The Government retains final inspection and acceptance authority at the delivery point, with acceptance contingent on conformity to contract requirements and compliance with DPAS priorities under 15 CFR 700. The Contracting Officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn. No contracting officer’s representative, special contract requirements, or additional clauses beyond Fast Pay are explicitly listed, indicating this is a streamlined, low-risk commercial item purchase with minimal administrative overhead.
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$142.8NAICS
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