BATTERY, NONRECHARGE
Contract Overview
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AI Contract Overview
Delivery order SPE7LX26F54X4 was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7M117D0001. The contract was awarded to Eastern Carolina Vocational Center, a small business, for the procurement of six non-rechargeable batteries (NSN 6135011388157) at a unit price of 1.66, resulting in a total contract value of 9.96. The items are intended for the USS Carl Vinson CVN 70, with a required delivery date of June 29, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 to ensure priority performance for national defense. Shipping is established as FOB Origin, requiring the fastest traceable means of transport, while inspection and acceptance are conducted by the government at the destination. Administrative requirements include the use of Barcoded Shipping Marking (BSM) and electronic invoicing via DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service under FAR 52.213-1 Fast Pay terms.
General Info
Contract Value
$9.96Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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