BATTERY, NONRECHARGE
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Delivery order SPE7LX26F92G7 was awarded on August 9, 2026, by the Defense Logistics Agency to Eastern Carolina Vocational Center, a small business. This order, issued under basic contract SPE7M117D0001, is for the procurement of 26 non-rechargeable batteries (NSN 6135009857845) at a unit price of 7.14, resulting in a total contract value of 185.64. The items are to be delivered by August 12, 2026, to the USNS Earl Warren T-AO 207. The contract is managed under FOB Origin terms, with the government assuming responsibility for transportation and performing inspection and acceptance at the destination. Payment is processed via Fast Pay Net 15 under payment code SL4701, with invoicing requirements governed by DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocations System (DPAS) for priority handling and requires the use of Vendor Shipment Marking (VSM) for all packages. Administrative oversight is provided by the DLA Land and Maritime office in Columbus, Ohio.
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$185.64Place of Performance
Not specifiedSet-Aside
Award Issued Date
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