BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX-26-F-89B4, issued on August 5, 2026, under basic contract SPE7M1-17-D-0001, was awarded by the Defense Logistics Agency to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. The contract is for the procurement of 30 non-rechargeable batteries (NSN 6135008264798) at a unit price of $2.69, resulting in a total contract value of $80.70. The items are to be delivered to Fort Leonard Wood, Missouri, by August 12, 2026. The agreement is governed by FOB Origin terms, with the government assuming responsibility for payment and conducting inspection and acceptance at the destination. Packaging requirements mandate that shipments be made via traceable means, excluding parcel post, and all packages must be clearly marked with identification numbers. Payment will be processed through the Defense Finance and Accounting Service via Fast Pay under FAR 52.213-1. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority ratings and delivery performance reporting.
General Info
Contract Value
$80.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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