BATTERY, NONRECHARGE
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Delivery order SPE7LX26F39H7 was awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE7M117D0001, is for the procurement of 53 packaging groups of non-rechargeable batteries (NSN 6135008357210) for a total firm-fixed price of $632.29. The items are to be delivered to the USNS Arctic (TAO 8) by June 8, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority performance. Administrative requirements include compliance with FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for prompt payment and invoicing. Packaging and marking must adhere to specific contract modifications and DLAD procurement notes, ensuring all packages and Basic Shipping Modules are clearly identified with the correct ship-to and payment codes. The contract is managed by Contracting Officer Jeffrey Dixius and administered by the Strategic ACO Program Directorate.
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Contract Value
$632.29Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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