BATTERY, NONRECHARGE
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AI Contract Overview
Delivery order SPE7LX26F36Y7 was awarded on May 31, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to Eastern Carolina Vocational Center, a small business. This order, issued under basic contract SPE7M117D0001, is for the procurement of three packages of non-rechargeable batteries (NSN 6135009002139) for a total fixed price of $34.11. The items are designated for delivery to the USS Springfield (SSN 761) with a required delivery date of June 3, 2026. The contract is governed by FOB Origin terms with government-funded transportation and requires inspection and acceptance at the destination. It is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority fulfillment. Administrative requirements include electronic invoicing via DFARS 252.232-7003 and payment processing through the Fast Pay procedure under FAR 52.213-1. Packaging must include the manufacturer CAGE code, part number, and National Stock Number to ensure traceability.
General Info
Contract Value
$34.11Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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