BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-93H1, issued on August 11, 2026, by the Defense Logistics Agency Land and Maritime, was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This firm-fixed-price order, placed under basic contract SPE7M1-17-D-0001, is for the procurement of 18 nonrechargeable batteries (NSN 6135009857845) at a unit price of $7.14, resulting in a total contract value of $128.52. The order is designated as a DPAS rated priority and was processed under simplified acquisition procedures. The delivery is required by August 14, 2026, with terms set as FOB Origin from the contractor's facility in Greenville, North Carolina, for final destination at USS Frank Cable in FPO AP 96657. Inspection and acceptance are conducted by the government at the destination. Packaging and marking must comply with DLA instructions and referenced contract modifications, specifically requiring identification numbers from the contract to be clearly displayed. Payment is handled by the Defense Finance and Accounting Service via the Fast Pay procedure under FAR 52.213-1.
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$128.52Place of Performance
Not specifiedSet-Aside
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