BATTERY, NONRECHARGE
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Delivery order SPE7LX26F55N5 was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to the Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This firm-fixed-price order, issued under base contract SPE7M117D0001, is for the procurement of four non-rechargeable batteries (NSN 6135015340310) at a unit price of 2.27, resulting in a total contract value of 9.08. The items are scheduled for delivery by July 1, 2026, to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Logistics requirements specify that shipments must be made via traceable means, explicitly prohibiting the use of parcel post, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Administrative provisions include the use of Fast Pay under FAR 52.213-1 and electronic invoice submission via DFARS 252.232-7003. The order is managed by Contracting Officer Jeffrey Dixius, with payment processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$9.08Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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