BATTERY, NONRECHARGE
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Delivery order SPE7LX26F92G6 was awarded on August 9, 2026, by the Defense Logistics Agency under base contract SPE7M117D0001 to Eastern Carolina Vocational Center, a small disadvantaged business. The contract is for the procurement of 24 non-rechargeable batteries (NSN 6135008357210) at a unit price of 11.93, resulting in a total contract value of 286.32. Performance is required by August 12, 2026, with delivery to the USNS EARL WARREN (FPO AP 96691). The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring the contractor to prioritize this delivery over non-rated orders. The contract is administered by DLA Land and Maritime, Strategic ACO Program Directorate, with Jeffrey Dixius serving as the Contracting Officer. Terms include FOB Origin shipping with government payment and inspection and acceptance occurring at the destination. Payment is processed via Fast Pay procedures under FAR 52.213-1, and invoices must be submitted electronically in accordance with DFARS 252.232-7003 using payment code SL4701. Packaging must include BSM identification, ship-to codes, and PID/PACK information as specified in the contract schedule.
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$286.32Place of Performance
Not specifiedSet-Aside
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