BATTERY, NONRECHARGEABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407) for 48 nonrechargeable batteries (NSN 6135009857846) at a total price of $425.76, with an award date of July 16, 2026, and delivery scheduled for July 23, 2026. The order is classified as a small business procurement with no identified socioeconomic set-asides, and payment is processed under the Fast Pay provision of FAR 52.213-1, enabling expedited invoicing and settlement. The item is to be delivered FOB origin from the contractor’s location in Greenville, North Carolina, to Fort Rucker, Alabama, with government inspection and acceptance occurring at the destination. Packaging must be traceable and exclude parcel post, with all shipments labeled using the specified shipment codes, contract and delivery order numbers, TCN W31NWR61970025, and payment instructions. The contractor is not required to meet specific MIL-STD packaging or preservation standards, though labeling aligns with standard DoD practices. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, and payment is handled through the Defense Finance and Accounting Service, code SL4701. The accounting code BX: 97X4930 5CBX 001 2620 S33189 is provided for internal financial tracking, and no alternative payment methods are permitted. The contract contains no options, modifications, or additional line items, and the quantity variance is fixed at zero percent, confirming a firm-fixed-price, single-delivery arrangement. Special requirements include compliance with the Defense Priorities and Allocations System (15 CFR 700), which grants the order national defense priority status. No Contracting Officer’s Representative or technical representative is assigned, and administrative coordination is handled through the DLA Land and Maritime office, with payment inquiries directed to DLA Land Postaward.FLS@dla.mil. The procurement reflects a streamlined, low-value acquisition under an indefinite-delivery vehicle, emphasizing speed, traceability, and administrative efficiency over complex technical or contractual obligations.
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Contract Value
$425.76NAICS
Place of Performance
Not specifiedSet-Aside
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