BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX26F91Z2, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. The contract, dated August 9, 2026, is for the procurement of 10 packages of nonrechargeable batteries (NSN 6135008264798) for a total fixed price of $26.90. The items are to be delivered to the USNS Dewayne T Williams at FPO AP 96683 by August 12, 2026. The order is governed by FAR 52.213-1 Fast Pay procedures and is subject to the Defense Priorities and Allocations System under 15 CFR 700. Shipping is designated as FOB Origin, with the government responsible for transportation costs. All packages must be marked with BSM Identification and Defense Finance and Accounting Service details, specifically referencing payment code SL4701. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with inspection and acceptance occurring at the destination.
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$26.9Place of Performance
Not specifiedSet-Aside
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