BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX-26-F-6020, issued on July 1, 2026, under basic contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center, a small disadvantaged woman-owned business. The contract is for the procurement of one package of non-rechargeable batteries (NSN 6135009002139) for a total firm-fixed price of $11.37. The items are to be delivered to Fort Bliss, Texas, by July 6, 2026. The agreement is managed by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate, with Jeffrey Dixius serving as the contracting officer. Shipping is designated as FOB Origin with freight prepaid by the government, while inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via traditional voucher-based processing, with FAR 52.213-1 Fast Pay applicable to the order. Packaging must be marked with specific identification numbers and shipment identifiers for traceability, and the order is subject to the Defense Priorities and Allocations System.
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Contract Value
$11.37Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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