BATTERY, NONRECHARGE
Contract Overview
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Delivery order SPE7LX-26-F-56P4 was awarded on June 25, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This firm-fixed-price order, issued under base contract SPE7M1-17-D-0001, is for the procurement of 94 non-rechargeable batteries (NSN 6135-01-333-6737) at a unit price of $48.36, resulting in a total contract value of $4,545.84. The items are to be delivered FOB Origin to the Explosive Ordnance Disposal Group 1 in San Diego, California, with a required delivery date of July 2, 2026. The contract mandates strict adherence to safety and transport regulations, requiring packaging that prevents short circuits and thermal hazards in accordance with the Safety Data Sheet. For air transport, the contractor must comply with IATA Dangerous Goods Regulations and ICAO Technical Instructions, specifically marking air waybills as not restricted and referencing Special Provision A123. Inspection and acceptance will occur at the destination. Payment is processed through the DLA Fast Pay system via the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$4,545.84Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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