BATTERY, NONRECHARGE
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Delivery order SPE7LX-26-F-88P0 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This order, issued under basic contract SPE7M1-17-D-0001, is for the procurement of four packages of non-rechargeable batteries (NSN 6135-01-333-6737) for a total contract price of 193.44 dollars. The items are scheduled for delivery to the USS New Orleans LPD 18 by August 10, 2026, with shipping terms established as FOB Origin. The contract mandates strict adherence to safety and transport regulations, requiring that batteries be packaged to prevent short circuits and dangerous heat generation in compliance with IATA Dangerous Goods Regulations, ICAO Technical Instructions, and Special Provision A123. All packages must be clearly marked with the contract and purchase order numbers. Administrative requirements include electronic invoice submission per DFARS 252.232-7003 and eligibility for expedited payment under FAR 52.213-1 Fast Pay. The order is subject to DPAS authority under 15 CFR 700, and final inspection and acceptance are conducted by the government at the destination.
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$193.44Place of Performance
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