BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-89L1 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This fixed-price order, issued under basic contract SPE7M1-17-D-0001, is for the procurement of 17 packages of non-rechargeable batteries for a total contract price of $307.36. The items are to be delivered by August 12, 2026, to the USPFO Warehouse in Havre de Grace, Maryland, with freight shipping directed to Reisterstown, Maryland. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance. Payment is processed via the Fast Pay procedure under FAR 52.213-1, with the government handling the FOB payment method. Inspection and acceptance are conducted by the government at the destination based on conformance to contract requirements. Shipping must be completed via traceable means, and all packaging must be clearly marked with the contract and purchase order numbers, as well as the Materiel Follow-On Tracking Control Number W90RCW62170010.
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$307.36Place of Performance
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