BATTERY, NONRECHARGE
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Delivery order SPE7LX26F56R7, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center, a women-owned small business, on June 25, 2026. The contract is for the procurement of 19 non-rechargeable batteries (NSN 6135013985922) at a unit price of 17.11, resulting in a total contract value of 325.09. The items are to be delivered to the USS Daniel Inouye (DDG 118) by June 29, 2026, with shipping terms established as FOB Origin and inspection and acceptance conducted by the government at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003 and the use of Fast Pay procedures per FAR 52.213-1. Packaging must include Barcoded Shipping Marking identification. Contract administration is managed by Jeffrey Dixius and Tiffany Lynn, with payments processed through the Defense Finance and Accounting Service under payment code SL4701.
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Contract Value
$325.09Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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