BATTERY, NONRECHARGEABLE
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Delivery Order SPE7LX-26-F-5859, issued on June 29, 2026, by the Defense Logistics Agency Land and Maritime under base IDIQ contract SPE7M1-17-D-0001, awards the supply of 15 non-rechargeable batteries (NSN 6135014468310) to Eastern Carolina Vocational Center. The total contract value is $76.50, with a unit price of $5.10. This award was set aside for a small disadvantaged women-owned business under NAICS code 335910. The items must be delivered by July 6, 2026, to the US Army JROTC Instructor Group in Coral Gables, Florida. Shipping terms are FOB Origin, requiring traceable means of transport, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Payment is processed by the Defense Finance and Accounting Service via Fast Pay Net 15 procedures in accordance with FAR 52.213-1. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, necessitating priority handling for national defense purposes.
General Info
Contract Value
$76.5Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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