BATTERY, NONRECHARGEABLE
Contract Overview
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Delivery order SPE7LX26F54K9 was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc. This order, issued under basic contract SPE7M117D0001, is for the procurement of five packages of nonrechargeable batteries (NSN 6135008264798) at a unit price of 2.69, resulting in a total contract value of 13.45. The items must be delivered by July 1, 2026, to AMSA 132 in Evansville, Indiana, with shipping required via traceable means and parcel post strictly prohibited. The contract is a rated order under the Defense Priorities and Allocations System and utilizes Fast Pay procedures per FAR 52.213-1. Inspection and acceptance are conducted by the government at the destination. All packaging must be clearly marked with the contract line item number, purchase request 7017280406, CAGE code, part number, and national stock number. Invoicing is handled electronically via Electronic Data Interchange in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$13.45Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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