BATTERY, NONRECHARGEABLE
Contract Overview
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Delivery Order SPE7LX26F56H9 was awarded on June 25, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a certified small business. This order, issued under base contract SPE7M117D0001, is for the procurement of 15 non-rechargeable batteries (NSN 6135015210378) for a total fixed price of $449.85. The items are scheduled for delivery by July 2, 2026, to Fort Buchanan, Puerto Rico. The contract is governed by FOB Origin terms, with the government assuming responsibility for transportation costs. Inspection and formal acceptance will be conducted by the government at the destination. Administrative and payment processing is handled through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay procedure under FAR 52.213-1. The order is rated under the Defense Priorities and Allocations System, requiring the awardee to prioritize performance accordingly. Packaging must include specific identification numbers and traceability data to ensure administrative and delivery tracking.
General Info
Contract Value
$449.85Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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