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BATTERY, NONRECHARGE

Awarded
SPE7LX26F55G9Federal

Contract Overview

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Delivery order SPE7LX26F55G9 was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a women-owned small business. This firm-fixed-price order, issued under basic contract SPE7M117D0001, is for the procurement of two packages of non-rechargeable batteries (NSN 6135013985922) for a total contract price of $34.22. The items are scheduled for delivery by July 1, 2026, to a destination in Augusta, Maine, with inspection and acceptance conducted by the government upon arrival. The contract is a DPAS rated order requiring priority handling and adherence to strict shipping guidelines, which prohibit the use of parcel post and mandate traceable shipment methods. Packaging must include specific BSM identification and Traceable Control Number W5896K61750002. Financial administration is handled via Fast Pay procedures under FAR 52.213-1 with Net 15 payment terms, and invoicing must comply with DFARS 252.232-7003 through the Defense Finance and Accounting Service. The order allows for zero quantity variance and contains no optional extensions.

General Info

DLA awarded Eastern Carolina Vocational Center $34.22 for non-rechargeable batteries by July 2026.

Contract Value

$34.22

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-55G9 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F55G9 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $34.22 Award Date: 06-24-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013985922, PR 7017297333)

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