BATTERY, NONRECHARGE
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AI Contract Overview
Delivery order SPE7LX26F57C2 was awarded on June 26, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to Eastern Carolina Vocational Center, a small business. This order, issued under basic contract SPE7M117D0001, is for the procurement of one package of non-rechargeable batteries (NSN 6135-01-333-6737) for a total fixed price of $48.36. The items are to be delivered to the USS GETTYSBURG CG 64 (FPO AA 34091) by June 29, 2026. The contract mandates strict adherence to hazardous materials regulations, requiring packaging that prevents short circuits and dangerous heat in compliance with IATA Dangerous Goods Regulations, ICAO Technical Instructions, and SDS special provisions. Air waybills must be labeled as not restricted and reference Special Provision A123. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, and is eligible for Fast Pay under FAR 52.213-1. Inspection and acceptance are conducted by the government at the destination.
General Info
Contract Value
$48.36Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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