BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX26F54W9, issued on June 24, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7M117D0001, awards Eastern Carolina Vocational Center, a Women-Owned Small Business, the procurement of 50 non-rechargeable batteries. The total contract value is $1,499.50, with a unit price of $29.99. The items must be delivered to Fort Carson, Colorado, by July 1, 2026. This is a DPAS rated order under 15 CFR 700, granting it priority handling. The contract is managed by the Strategic ACO Program Directorate in Columbus, Ohio, with Jeffrey Dixius serving as the Contracting Officer. Shipping must be conducted via traceable means, as parcel post is prohibited, and the terms are FOB Origin. Payment is administered by the Defense Finance and Accounting Service using Fast Pay Net 15 terms per FAR 52.213-1, with invoices submitted electronically in accordance with DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the destination.
General Info
Contract Value
$1,499.5Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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