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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F62B8Federal

Contract Overview

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Delivery order SPE7LX26F62B8, issued on July 2, 2026, under master contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center, a small business, for the procurement of non-rechargeable batteries. The contract, managed by the Defense Logistics Agency Land and Maritime, has a total value of $269.91 for nine packs of batteries (NSN 6135013336101) at a unit price of $29.99. The order is DPAS rated and requires delivery by July 9, 2026, to Camp Zama, Japan. While the shipping terms are FOB Origin, meaning title and risk transfer at the contractor's facility in Greenville, North Carolina, the government is responsible for inspection and acceptance at the final destination. Administrative requirements include electronic invoicing via DFARS 252.232-7003 and payment through the Fast Pay provision under FAR 52.213-1 with Net 15 discount terms. Packaging and marking must comply with DLA Procurement Notes C19 and C20, with specific labeling directed to the 53rd Transportation Battalion at Fort Eustis, Virginia. The award was processed via Electronic Data Interchange and is based on a lowest price technically acceptable basis, focusing on price and delivery compliance without additional technical evaluation factors or option periods.

General Info

DLA awarded Eastern Carolina Vocational Center $269.91 for batteries delivered to Camp Zama.

Contract Value

$269.91

NAICS

335910 - Battery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-62B8 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F62B8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $269.91 Award Date: 07-02-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7017389175)

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