BATTERY, NONRECHARGE
Contract Overview
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AI Contract Overview
Delivery order SPE7LX26F91Z9 was awarded on August 9, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small business. This firm fixed price order, issued under base contract SPE7M117D0001, is for the procurement of four non-rechargeable batteries (NSN 6135013511131) for a total contract value of $72.32. The items are to be delivered by August 12, 2026, to the Southwest Regional Maintenance Center in San Diego, California, with shipping terms designated as FOB Origin. The contract is governed by simplified acquisition procedures, utilizing FAR 52.213-1 for Fast Pay expedited processing. It carries a DPAS priority rating and requires strict adherence to marking and labeling standards, including the identification of the Purchase Request and Purchase Request Line Item numbers on all packaging. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by the Strategic ACO Program Directorate in Columbus, Ohio, with payment processed through the Defense Finance and Accounting Service.
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Contract Value
$72.32Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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