BATTERY, NONRECHARGE
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Delivery order SPE7LX26F52G3 was awarded on June 18, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a women-owned small business. This order, issued under basic contract SPE7M117D0001, is for the procurement of seven non-rechargeable batteries (NSN 6135012108715) at a unit price of $0.66, resulting in a total contract value of $4.62. The items are to be delivered to Fort Sill, Oklahoma, by June 25, 2026, with inspection and acceptance occurring at the destination. The contract is governed by the Defense Priorities and Allocations System and utilizes FAR 52.213-1 for Fast Pay procedures. Shipping must be conducted via traceable means, specifically prohibiting parcel post, and must include Transportation Control Number W44DQ161690277. Invoicing is managed electronically through DFARS 252.232-7003 and processed by the Defense Finance and Accounting Service. Administrative oversight is provided by Contracting Officer Jeffrey Dixius and Local Administrator Tiffany Lynn.
General Info
Contract Value
$4.62Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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