BATTERY, NONRECHARGE
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Delivery order SPE7LX26F61L2, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center on July 1, 2026. This small business set-aside contract is for the procurement of one package of non-rechargeable batteries (NSN 6135-01-333-6737, Part EN529) for a total price of $48.36. The items are destined for the USS Curtis Wilbur DDG 54, with a required delivery date of July 6, 2026. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700 and utilizes FAR 52.213-1 Fast Pay procedures. The contract mandates strict adherence to hazardous materials regulations, requiring packaging that prevents short circuits and heat generation in compliance with IATA Dangerous Goods Regulations and ICAO Technical Instructions. Air waybills must specifically reference Special Provision A123 and be marked as not restricted. Delivery is FOB Origin, with inspection and acceptance conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003.
General Info
Contract Value
$48.36Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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