BATTERY, NONRECHARGE
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AI Contract Overview
Delivery order SPE7LX-26-F-58N2 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This order, issued under base contract SPE7M1-17-D-0001, is for the procurement of 150 non-rechargeable batteries (Part No. DL123A) for a total fixed price of $2,712.00. The items are to be delivered by July 6, 2026, to the 3D MAR RDR BN at Camp Lejeune, North Carolina. The contract is established with FOB Origin terms, with the government responsible for freight costs. Inspection and acceptance will occur at the destination. Packaging must be traceable, and all shipments and documentation must be clearly marked with the base contract and purchase order numbers. Payment is handled electronically via the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay procedure. The order was managed by Contracting Officer Jeffrey Dixius.
General Info
Contract Value
$2,712Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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