BATTERY, NONRECHARGE
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AI Contract Overview
Delivery order SPE7LX-26-F-43W2 was awarded on June 9, 2026, by the Defense Logistics Agency under basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc, a small disadvantaged women-owned business. The contract is for the procurement of four units of non-rechargeable batteries (NSN 6135008357210) at a unit price of 11.93 dollars, resulting in a total contract value of 47.72 dollars. The items are to be delivered to the Spanish Air Force in Madrid, Spain, with a required delivery completion date of June 24, 2026. The agreement is established as FOB Origin, with both inspection and acceptance occurring at the origin point. Packaging and marking must comply with the specifications detailed in the parent contract and associated modifications, including the use of DD Form 1155 for shipments. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with terms set to Net 30 days. The order is managed by Contracting Officer Jeffrey Dixius and is subject to the Defense Priorities and Allocations System rating per 15 CFR 700.
General Info
Contract Value
$47.72Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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