BATTERY, NONRECHARGEABLE
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The Defense Logistics Agency awarded contract SPE7LX26F88H2 to the Eastern Carolina Vocational Center (CAGE 4U407) on August 4, 2026. This delivery order, issued under the primary contract SPE7M117D0001, is for the procurement of four nonrechargeable batteries (NSN 6135013204815) at a unit price of 1.91, resulting in a total contract value of 7.64. The items are to be delivered to the USS CARL VINSON CVN 70 at FPO AP 96629 by August 7, 2026. The contract is governed by NAICS code 335910 and utilizes FAR 52.213-1 for Fast Pay expedited payment processing. Shipping terms are FOB Origin, with the government responsible for inspection and acceptance at the destination. Delivery must be made via the fastest traceable means, as parcel post is strictly prohibited. While specific packaging and marking standards are not detailed in the primary document, they are referenced under several contract modifications, including P00014, P00020, P00021, and P00032.
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$7.64Place of Performance
Not specifiedSet-Aside
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