BATTERY, NONRECHARGE
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Delivery order SPE7LX26F58W8, issued on June 29, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7M117D0001, awards Eastern Carolina Vocational Center Inc the procurement of two non-rechargeable batteries. The total contract value is 23.86 dollars, with a unit price of 11.93 dollars. The items, identified by NSN 6135008357210, are to be delivered to the USNS Howard O Lorenzen (T-AGM 25) at FPO AP 96671 by July 2, 2026. The awardee is identified as a small, small disadvantaged, and women-owned small business. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. Shipping terms are FOB Origin with government payment for freight, although inspection and acceptance occur at the destination. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay procedures under FAR 52.213-1. All shipments must be marked with the contract and delivery order numbers and comply with electronic data interchange reporting requirements.
General Info
Contract Value
$23.86Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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