BATTERY, NONRECHARGE
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Delivery order SPE7LX26F57W2 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7M117D0001 to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. The contract is valued at $145.08 for the procurement of three packages of non-rechargeable batteries (NSN 6135-01-333-6737) at a unit price of $48.36. The items are to be delivered by July 2, 2026, to the USS HOWARD DDG 83. The order is rated under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay procedures per FAR 52.213-1. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Due to the nature of the supplies, the contractor must adhere to strict hazardous materials packaging and marking requirements to prevent short circuits and heat generation, ensuring compliance with IATA Dangerous Goods Regulations and ICAO Technical Instructions. All air waybills must include a not restricted statement and reference Special Provision A123. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through payment office code SL4701.
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Contract Value
$145.08Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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