BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX26F61A2, issued on July 1, 2026, under basic contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business. The contract is for the procurement of 14 non-rechargeable batteries (NSN 6135012108715) at a unit price of $0.66, resulting in a total contract value of $9.24. This is a firm-fixed-price delivery order managed by the Defense Logistics Agency, Land and Maritime, and is designated as a rated order under the Defense Priorities and Allocations System. The items must be delivered to the USS Delaware (SSN 791) at FPO AE 09583 by July 6, 2026, using the fastest traceable shipping method, specifically excluding parcel post. Inspection and acceptance are conducted by the government at the destination. Administrative and payment terms include the application of FAR 52.213-1 for Fast Pay processing, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must comply with the identification numbers specified in the contract and referenced PID/PACK modifications.
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Contract Value
$9.24Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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