BATTERY, NONRECHARGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7LX26F88V3, issued on August 5, 2026, under base contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center Inc for the procurement of 765 non-rechargeable batteries. The total contract price is $13,831.20, with a unit price of $18.08. This firm fixed price award was set aside for small businesses under NAICS code 335910 and is managed by the Defense Logistics Agency. The items, which include battery types such as SF400-BULK, SF38400-BULK, and CR123A, are to be delivered to Fort Benning, Georgia, by August 10, 2026. The contract is a rated order under the Defense Priorities and Allocations System, granting it priority status for production and material allocation. Shipping terms are FOB Origin, with the government responsible for freight payments and final inspection and acceptance occurring at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted electronically in accordance with DFARS 252.232-7003. Packaging and marking requirements are governed by specific contract modifications and the associated schedule, and the order utilizes FAR 52.213-1 Fast Pay procedures.
General Info
Contract Value
$13,831.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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