BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-59N7, issued on June 30, 2026, by the Defense Logistics Agency Land and Maritime, is a procurement action under basic contract SPE7M1-17-D-0001. The contract was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business, for the supply of 10 non-rechargeable batteries (NSN 6135009002139). The total contract value is $113.70, with a fixed quantity variance of 0%. The items are to be delivered to Camp Murray, Washington, by July 7, 2026. The order is governed by FAR 52.213-1 for Fast Pay and is rated under the Defense Priorities and Allocations System (DPAS) to meet national defense requirements. Delivery terms are established as FOB Destination, with the government assuming freight costs and conducting inspection and acceptance at the destination. Packaging requirements mandate that all shipments be sent via traceable means, prohibiting parcel post, and must be clearly marked with the contract numbers and the Manufacturer/Federal Traceability Control Number W91UJ961810004. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$113.7Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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