BATTERY, NONRECHARGE
Contract Overview
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Delivery order SPE7LX26F52G9 was awarded on June 19, 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 the basic contract SPE7M117D0001, is for the procurement of 15 non-rechargeable batteries (NSN/Part 6135009857845) at a unit price of $7.14, resulting in a total contract value of $107.10. The order is rated DO-C9 under the Defense Priorities and Allocations System, indicating its priority for national defense. The required delivery date is June 22, 2026, with shipments directed to the USNS Hector A Cafferata ESB-8 in San Diego, California. The government is responsible for inspection and acceptance at the destination. Administrative terms include the use of FAR 52.213-1 for Fast Pay, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements mandate the use of the fastest traceable shipping means, excluding parcel post, and require all packages to be marked with specific contract and identification numbers.
General Info
Contract Value
$107.1Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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