BATTERY, NONRECHARGEABLE
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The Defense Logistics Agency awarded a firm-fixed-price delivery order to Eastern Carolina Vocational Center Inc under contract SPE7M1-17-D-0001, with the specific order number SPE7LX26F73W8, for the procurement of 50 nonrechargeable batteries identified by NSN 6135015210378 at a unit price of $29.99, resulting in a total contract value of $1,499.50. The award was issued on July 20, 2026, with delivery required by July 27, 2026, to the USSOCOM Virginia Beach Office in Virginia Beach, Virginia. The contract employs FOB origin terms, meaning the government assumes responsibility for transportation costs and risk of loss once the items leave the contractor’s location in Greenville, North Carolina. The order is classified as a rated contract under the Defense Priorities and Allocation System, requiring compliance with 15 CFR 700, and qualifies under FAR 52.213-1 for Fast Pay processing, enabling expedited invoice payment upon acceptance. The awardee is certified as a small business with CAGE code 4U407 and UEI registration through SAM.gov, but no additional socioeconomic program certifications are indicated. All shipments must be sent via traceable means, excluding parcel post, and must be clearly marked with the BSM identification, contract number, CLIN, NSN, payment code SL4701, and modification identifiers such as SPE7M117D0001P00014. Packaging and labeling must support full traceability in alignment with standard Department of Defense practices, though no specific MIL-STD is explicitly cited. Invoices must be submitted electronically through the Defense Financial Accounting Service system, consistent with DFARS 252.232-7003, and likely via WAWF. Inspection and acceptance occur at the destination, conducted by an authorized government representative, with no detailed technical specifications provided in the available documentation. Contract administration is managed by Jeffrey Dixius as the contracting officer, with post-award inquiries directed to Tiffany Lynn at DLA Land Postaward.FLS@dla.mil or by phone at 614-693-0808; no formal COR or COTR is listed. The contract contains no options, extensions, or additional line items
General Info
Agency
Contract Value
$1,499.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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