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 firm-fixed-price delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for one non-rechargeable battery, NSN 6135013336101, at a total price of $29.99, with an award date of July 20, 2026, and a required delivery date of July 23, 2026. The item is designated for delivery to USS OAK HILL LSD 51 at FPO AE 09573, with FOB origin terms meaning the government assumes transportation costs and risk from the point of shipment. The contract specifies no quantity variance and includes no options or additional line items, making the scope singular and fixed. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed under the Fast Pay provision (FAR 52.213-1) using payment code SL4701. The awardee is certified as a small business, and the order is DPAS rated under 15 CFR 700, requiring prioritized handling and compliance with defense allocation regulations. All packages must be marked with the payment code, shipment identifiers such as RDD 777 and N2195861971351, and BSM barcoded labels, though specific labeling standards like MIL-STD-129 or MIL-STD-130 are not explicitly stated but implied through DLA practices. The government conducts final inspection and acceptance at the delivery point, and no contractor-provided quality specifications beyond conforming to the contract are listed. Packaging must avoid parcel post, and no preservation, corrosion inhibition, or detailed packaging methods are outlined. The contracting officer is Jeffrey Dixius, with administrative support handled by Tiffany Lynn, while no Contracting Officer’s Representative or Technical Representative is identified. The base contract and associated modifications, including SPE7M117D0001P00014, likely contain further packaging, marking, and technical requirements not replicated in this delivery order, which operates under a streamlined, low-value procurement framework typical for DLA's fast-pay, single-item replenishment operations.
General Info
Agency
Contract Value
$29.99NAICS
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
