BATTERY, NONRECHARGE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE 4U407, for a single non-rechargeable battery (NSN 6135009857845) at a total price of $7.14, with award issued on July 15, 2026, and delivery required by July 20, 2026. The procurement was executed under the Fast Pay clause (FAR 52.213-1) as a simplified acquisition for a commercially available item, with award based on the Lowest Price Technically Acceptable method; no technical evaluation or trade-offs were conducted. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, and the order is designated as a DPAS-rated priority, mandating accelerated performance and delivery compliance. All packaging and labeling must follow FOB Origin terms, with the contractor responsible for condition at shipment and required to mark all packages with the BSM identification and payment code SL4701, along with tracking identifier FM708061960057; no formal MIL-STDs are cited, and specifics may be governed by referenced contract modifications. The government retains responsibility for inspection and acceptance at the destination, and payment is processed electronically through DEF FIN AND ACCOUNTING SVC using the specified code. Invoicing must comply with DFARS 252.232-7003, and the delivery location is FM7080 KELLY CSDC AFMEDCOM in San Antonio, Texas, while performance originates from the contractor’s facility in Greenville, North Carolina. The contract contains no option quantities, and the total value is fixed with no variance allowed. Contract administration is managed by Jeffrey Dixius as the contracting officer and Tiffany Lynn as the local administrative representative, with no designated COR/COTR identified. The underlying contract is an IDIQ vehicle, evidenced by the delivery order structure and multiple modifications, but the award itself is a sole-source, single-line-item transaction with no attachments, formal Statement of Work, or special requirements documented beyond administrative and logistical directives.
General Info
Agency
Contract Value
$7.14NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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