BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-43Z3 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc, a certified small, disadvantaged, and women-owned business. This order, issued under base contract SPE7M1-17-D-0001, is for the procurement of 27 non-rechargeable batteries (NSN 6135013336101) at a unit price of $29.99, resulting in a total contract value of $809.73. The items are to be delivered to Fort Bragg, North Carolina, by June 12, 2026. The contract is governed by the Defense Priorities and Allocations System and utilizes FAR 52.213-1 for Fast Pay electronic invoicing. Shipping must be conducted via traceable means, excluding parcel post, with all packaging marked with the relevant contract and delivery order numbers. Inspection and acceptance are conducted by the Government at the destination. Administrative oversight is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$809.73Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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