BATTERY, NONRECHARGE
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Delivery order SPE7LX26F55S3, issued on June 24, 2026, under basic contract SPE7M117D0001, was awarded by the Defense Logistics Agency to Eastern Carolina Vocational Center, a small business. The contract is for the procurement of 16 non-rechargeable batteries (NSN 6135013511131) at a unit price of 18.08, resulting in a total contract price of 289.28. Delivery is required by July 1, 2026, to locations in Salem, Oregon, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The order is managed by Contracting Officer Jeffrey Dixius and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Financial administration is handled by the Defense Finance and Accounting Service using payment code SL4701, with invoicing required electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 and FAR 52.213-1 Fast Pay procedures. Packaging must utilize traceable means and be clearly marked with Barcoded Shipping Marking identification, while parcel post is strictly prohibited.
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Contract Value
$289.28Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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