BATTERY, NONRECHARGEABLE
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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a women-owned small business, for the supply of 90 nonrechargeable batteries (NSN 6135013725191, P/N 1811A) at a total contract price of $77.40, with the award issued on July 13, 2026. The batteries must be delivered FOB origin by July 16, 2026, to the USS TORTUGA LSD-46 at FPO AE 09588, with shipment required to occur by the fastest traceable means, explicitly excluding parcel post, and must comply with DLA procedural notes C19 and C20 for transportation and handling. All packages must be properly marked with the NSN, CAGE code 80204, and tracking identifier V215626191DB23, though specific labeling, packaging, or preservation standards are referenced only through unprovided contract modifications. The order is designated as a DPAS-rated priority item under 15 CFR 700 and qualifies for Fast Pay under FAR 52.213-1, with payment terms set at Net 15 days under prompt payment regulations for commercial items. Invoicing must be submitted electronically via EDI to the designated payment office in Columbus, Ohio, and acceptance of the product occurs at the destination by an authorized government representative based solely on conformance to the contract description. The contractor’s small business and women-owned status triggers applicable federal compliance obligations, including size recertifications and WOSB program verification, with no option quantities, extensions, or additional services beyond the single-line-item delivery. Administrative oversight is managed by DLA Land and Maritime’s Maritime Supply Chain, with Tiffany Lynn serving as the local point of contact for post-award matters, though no formal contracting officer or technical representative is identified in the documentation.
General Info
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Contract Value
$77.4NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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