BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-92M4, issued on August 10, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7M1-17-D-0001, awards the procurement of non-rechargeable batteries to Eastern Carolina Vocational Center. The order consists of 104,000 units across various part numbers, including SF400-BULK, SF38400-BULK, SF1200-BULK, SF12-BB, and CR123A. While the official award notice lists a total price of $1,880.32, other purchase order documentation indicates a total net amount of $14,701. The contract is managed under NAICS code 335910 and utilizes FAR 52.213-1 Fast Pay for invoicing. Delivery is established as FOB Origin, with final inspection and acceptance occurring at the destination in Fort Bragg, North Carolina, by August 17, 2026. Shipments must be sent via traceable means, and the contractor must adhere to packaging and marking instructions detailed in several referenced contract modifications. Administrative oversight is provided by DLA Land and Maritime in Columbus, Ohio.
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Contract Value
$1,880.32Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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