BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-60H9 was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This firm-fixed-price order, issued under base contract SPE7M1-17-D-0001, is for the procurement of non-rechargeable batteries (NSN 6135013511131) for a total contract price of $144.64. The order consists of a single line item for 8 units at a unit price of $18.80. The items must be delivered to Camp Kinser, Japan, by July 6, 2026, with inspection and acceptance occurring at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System and utilizes the Fast Pay procedure per FAR 52.213-1. Administrative oversight is managed by Jeffrey Dixius and Tiffany Lynn at the DLA Land and Maritime office in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$144.64Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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