BATTERY, NONRECHARGE
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Delivery order SPE7LX26F58Z0 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This order, issued under basic contract SPE7M117D0001, is for the procurement of one pack of non-rechargeable batteries (NSN 6135009857845) for a total contract price of $7.14. The items are designated for delivery to the USS Halsey (DDG 97) at FPO AP 96667, with a required delivery date of July 2, 2026. The contract is a DPAS rated order requiring expedited processing and specifies that shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. Terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Administrative requirements include the use of Fast Pay procedures under FAR 52.213-1 and invoicing via Electronic Data Interchange in compliance with DFARS 252.232-7003. Payment is managed through the Defense Finance and Accounting Service under payment office code SL4701.
General Info
Contract Value
$7.14Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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