BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX26F89C9 was awarded on August 5, 2026, by the Defense Logistics Agency to Eastern Carolina Vocational Center, a women-owned small business. This order, issued under base contract SPE7M117D0001, is for the procurement of 50 non-rechargeable batteries (NSN 6135008264798) for a total fixed price of $134.50. The contract is governed by FAR 52.213-1 Fast Pay procedures and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The supplies are to be delivered by August 12, 2026, to locations in Nashville, Tennessee, with FOB Origin terms and government-led inspection and acceptance at the destination. Shipping must be conducted via traceable means, excluding parcel post, and all packages must include specific BSM identification and ship-to codes. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the payment processing entity DEF FIN AND ACCOUNTING SVC under code SL4701. Jeffrey Dixius serves as the Contracting Officer for this award.
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$134.5Place of Performance
Not specifiedSet-Aside
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