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BATTERY, NONRECHARGE

Awarded
SPE7LX26F93P8Federal

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Delivery order SPE7LX-26-F-93P8, issued on August 11, 2026, under base contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business, for the supply of non-rechargeable batteries. The contract, valued at $290.16, covers the delivery of six packages of batteries (NSN 6135-01-333-6737) to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532. The performance period is highly expedited, with a required delivery date of August 14, 2026. Terms are FOB Origin, and payment is processed electronically via the Defense Finance and Accounting Service using the Fast Pay procedure under FAR 52.213-1. Due to the nature of the items, strict packaging and marking requirements are in effect to prevent short circuits and dangerous heat generation. The awardee must comply with IATA and ICAO regulations for hazardous materials, ensuring air waybills are marked as not restricted and reference Special Provision A123. Shipments must be sent via the fastest traceable means, as parcel post is explicitly prohibited. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with Jeffrey Dixius serving as the Contracting Officer.

General Info

Eastern Carolina Vocational Center will supply batteries to USS Dwight D Eisenhower for $290.16.

Contract Value

$290.16

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-93P8 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 SPE7LX26F93P8 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $290.16 Award Date: 08-11-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135013336737, PR 7017844696)

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