BATTERY, NONRECHARGEABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 100 non-rechargeable batteries with NSN 6135013336101 at a total contract value of $2,999.00. The award was issued on July 14, 2026, with delivery required by July 21, 2026, to Fort Bragg, North Carolina, under FOB Origin terms, meaning title and risk transfer upon shipment while inspections and acceptance occur at the destination. The contract is classified as a simplified acquisition under FAR Part 13 and follows the Lowest Price Technically Acceptable evaluation methodology, with fast pay provisions applied to enable expedited payment through the Defense Finance and Accounting Service using remittance address PO Box 182317, Columbus, OH 43218-2317. Contract administration is handled by Jeffrey Dixius, the contracting officer, with administrative support from Tiffany Lynn of DLA Land Post-Award Administration, and no designated Contracting Officer’s Representative is identified. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and associated SBA regulations. Packaging and marking instructions require traceable shipping methods excluding parcel post, with all parcels and documents labeled using contracted delivery and order numbers, a Transportation Control Number, and a specific MARKFOR identifier. Compliance with the Defense Priorities and Allocations System (DPAS) at 15 CFR 700 is mandated, ensuring priority fulfillment for national defense requirements. No explicit FAR clauses were included in Section I, and no formal attachments or MIL-STD packaging standards were cited, indicating reliance on the underlying basic contract and standard DoD logistics protocols. Unit of issue conforms to DoD specifications, and invoicing is processed electronically via EDI through DLA systems without requirement for physical documentation or complex reporting.
General Info
Agency
Contract Value
$2,999NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
