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BATTERY, NONRECHARGE

Awarded
SPE7LX26F91X3Federal

Contract Overview

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Delivery order SPE7LX26F91X3 was awarded on August 9, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc, a small disadvantaged and women-owned business. The contract, issued under basic contract SPE7M117D0001, is for the procurement of 42 packages of non-rechargeable batteries (NSN 6135-01-333-6737) for a total price of $2,031.12. The items are to be delivered to the USS MESA VERDE LPD 19 by August 17, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes FOB Origin shipping terms. Due to the nature of the materials, the contractor must comply with IATA Dangerous Goods Regulations and ICAO Technical Instructions, ensuring packaging prevents short circuits and dangerous heat generation. All shipments must be sent via traceable means, as parcel post is prohibited, and must include Bar-coded Shipping Marking (BSM) and Special Provision A123 on air waybills. Payment is processed via the Fast Pay procedure under FAR 52.213-1, with electronic invoicing required through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded Eastern Carolina Vocational Center $2,031.12 for 42 battery packages by August 17.

Contract Value

$2,031.12

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-91X3 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F91X3 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $2,031.12 Award Date: 08-09-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013336737, PR 7017808075)

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