BATTERY, NONRECHARGE
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Delivery order SPE7LX26F55S6 was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small business. This order, issued under base contract SPE7M117D0001, is for the procurement of non-rechargeable batteries (NSN/Part 6135008357210). The total contract value is $23.86 for two units priced at $11.93 each, with a strict zero percent quantity variance tolerance. The items are to be delivered to Fort Sill, Oklahoma, by July 1, 2026. The contract is governed by FAR 52.213-1 for Fast Pay expedited processing and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with the identification numbers from blocks 1 and 2 of the order. While the delivery terms are FOB Origin, inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$23.86Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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