BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-92H7, issued on August 10, 2026, by DLA Land and Maritime under basic contract SPE7M1-17-D-0001, awards the procurement of non-rechargeable batteries to Eastern Carolina Vocational Center Inc. The contract has a total value of $14.28 for two pairs of batteries (NSN 6135009857845) under CLIN 0001. The items are to be delivered by August 13, 2026, to a destination in Kaiserslautern, Germany, with shipping terms established as FOB Origin. The order is subject to the Defense Production Act (DPAS) under 15 CFR 700, requiring the contractor to prioritize performance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and is eligible for expedited payment via the Fast Pay provision per FAR 52.213-1. The Government maintains responsibility for inspection and acceptance at the destination. Administrative oversight is managed by the Strategic Acquisition Program Directorate, with Jeffrey Dixius serving as the Contracting Officer.
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$14.28Place of Performance
Not specifiedSet-Aside
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