BATTERY, NONRECHARGE
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Delivery order SPE7LX26F92D7 was awarded on August 9, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE7M117D0001, is for the procurement of six non-rechargeable batteries (NSN 6135009857845) for a total contract value of $42.84. The items are to be delivered to the CRP Warehouse at Fort Gordon, Georgia, by August 17, 2026. The contract specifies that shipping must be conducted via traceable means, explicitly prohibiting the use of parcel post. While the FOB point is listed as origin with the government assuming freight charges, inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay procedure under FAR 52.213-1. The order maintains a strict 0% quantity variance tolerance, and the contractor is directed to refer to specific contract modifications for complete packaging specifications.
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$42.84Place of Performance
Not specifiedSet-Aside
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