BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-92E5 was awarded on August 9, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc, a small disadvantaged women-owned business. This order, issued under base contract SPE7M1-17-D-0001, is for the procurement of one package of non-rechargeable batteries (NSN 6135009857845) for a total contract price of $7.14. The items are to be delivered to Fort Stewart, Georgia, by August 17, 2026. The contract is managed by the DLA Land and Maritime Strategic ACO Program Directorate and utilizes FAR 52.213-1 Fast Pay for automated payment processing. Shipments must be sent via traceable means, and all packaging must be clearly marked with the contract and delivery order numbers in block printing. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize performance and resource allocation accordingly.
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$7.14Place of Performance
Not specifiedSet-Aside
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