BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX-26-F-61E7 was awarded on July 1, 2026, by the Defense Logistics Agency to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This order, issued under basic contract SPE7M1-17-D-0001, is for the procurement of six packs of non-rechargeable batteries (NSN 6135009857846) at a unit price of 8.87, resulting in a total contract value of 53.22. The items are to be delivered by July 6, 2026, to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The contract is governed by FAR 52.213-1 Fast Pay and is a DPAS-rated order under 15 CFR 700. Shipping must be handled via the fastest traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the specific contract and delivery order identifiers. The government is responsible for inspection and acceptance at the destination, with FOB terms set as origin. Administrative oversight is provided by Jeffrey Dixius and Tiffany Lynn of the DLA Land and Maritime Strategic ACO Program Directorate, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$53.22Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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