BATTERY, NONRECHARGE
Contract Overview
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Delivery order SPE7LX26F58M7, issued on June 29, 2026, under basic contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. The contract is for the procurement of 75 non-rechargeable batteries (NSN 6135009857846) at a unit price of 8.87, resulting in a total contract value of 665.25. This is a firm-fixed-price rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized processing for national defense. The items are to be delivered FOB Origin by July 6, 2026, to the Distribution Management Office at Camp Lejeune, North Carolina. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the manufacturer part number EN93, CAGE code 61637, and the external material identifier. Inspection and acceptance are conducted by the government at the destination. Financial administration is handled by the Defense Finance and Accounting Service (DFAS) using Fast Pay Net 15 terms per FAR 52.213-1 and DFARS 252.232-7003 for prompt payment of commercial items.
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Contract Value
$665.25Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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