BATTERY, NONRECHARGEABLE
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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business, for the procurement of 25 nonrechargeable batteries (NSN 6135-01-616-6074) at a total price of $127.50, with a unit price of $5.10 per unit. The order, identified as SPE7LX26F70Z5, was issued on July 15, 2026, and requires delivery by July 22, 2026, to Fort Riley, Kansas, under FOB origin terms with the government assuming payment responsibility. The batteries must be shipped via traceable carriers—parcel post is prohibited—and all packaging must be marked in accordance with the contract schedule, including mandatory identifiers such as the TCN W81WRE61960286, RDD 212, and payment code SL4701. Inspection and acceptance occur at the delivery point by an authorized government representative, based solely on conformance to the contract. Payment is processed through Fast Pay procedures under FAR 52.213-1 with terms of Net 15, and invoices must be submitted electronically under DFARS 252.232-7003. The acquisition is rated under DPAS (15 CFR 700), imposing priority handling and reporting obligations. No options, modifications, or additional line items are included, and the order is governed by the base contract and its referenced modifications, including SPE7M117D0001P00012 through P00032. No separate section for special requirements, attachments, or evaluation factors was provided, and while packaging details reference compliance with military standards, specific MIL-STDs are not cited in the available documentation. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and financial accountability is tracked under the AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189.
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Contract Value
$127.5NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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