BATTERY, NONRECHARGE
Contract Overview
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AI Contract Overview
Delivery order SPE7LX26F61F1 was awarded on July 1, 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 SPE7M117D0001, is for the procurement of four non-rechargeable batteries (NSN 6135009857845) for a total fixed price of $28.56. The items are to be delivered to the USS Colorado (SSN 788) by July 6, 2026. The contract is governed by DPAS priority ratings and utilizes FAR 52.213-1 for Fast Pay processing. While the line item specifies FOB Origin, other contract terms indicate that inspection and acceptance will occur at the destination, with the government assuming risk upon arrival. All shipments must be clearly marked with the basic contract and delivery order numbers. Administrative oversight is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$28.56Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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