BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX26F88T8 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small business. This order, issued under base contract SPE7M117D0001, is for the procurement of 15 non-rechargeable batteries (NSN 6135014468310) for a total contract price of $76.50. The items are to be delivered to the USS JOHN FINN DDG 113 by August 10, 2026. The contract is managed by Contracting Officer Jeffrey Dixius and utilizes Fast Pay procedures under FAR 52.213-1. Shipping is designated as FOB Origin, while inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance and compliance.
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$76.5Place of Performance
Not specifiedSet-Aside
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Timeline
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