BATTERY, NONRECHARGE
Contract Overview
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Delivery order SPE7LX-26-F-59N9 was awarded on June 30, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc, a small disadvantaged and women-owned small business. This firm fixed price order, issued under base contract SPE7M1-17-D-0001, is for the procurement of 10 non-rechargeable batteries (NSN 6135009857846) for a total contract value of $88.70. The items are priced at $8.87 per unit and are scheduled for delivery by July 7, 2026, to a location in Edinburgh, Indiana. The contract is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with payment processed through the Defense Finance and Accounting Service via Fast Pay under FAR 52.213-1. Inspection and acceptance are designated at the destination and are the responsibility of the Government. Packaging must be traceable and comply with the most current product identification and packaging modifications, specifically referencing modifications P00014, P00020, P00021, and P00032. All shipments must be clearly marked with the contract and delivery order numbers, as well as the applicable NSN and CAGE codes.
General Info
Contract Value
$88.7Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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