BATTERY, NONRECHARGE
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Delivery order SPE7LX26F57A3 was awarded on June 26, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to Eastern Carolina Vocational Center, a small business. This order, issued under the basic contract SPE7M1-17-D-0001, is for the procurement of four non-rechargeable batteries (NSN 6135008357210, Part Number BA5590/U) for a total contract price of $47.72. The items must be delivered by July 6, 2026, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contract is rated under the Defense Priorities and Allocations System (DPAS) and utilizes FAR 52.213-1 Fast Pay procedures for electronic invoicing and payment. Shipping requirements mandate the use of traceable means, explicitly prohibiting parcel post, and require all packaging to be marked with the identification numbers from Blocks 1 and 2 of the contract. Administrative oversight is managed by Contracting Officer Jeffrey Dixius and the DLA Land Postaward team, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$47.72Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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