BATTERY, NONRECHARGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7LX26F61M3, issued on July 2, 2026, under basic contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center, a women-owned small business, for the procurement of non-rechargeable batteries (NSN 6135-01-333-6737). The total contract value is $241.80 for five packages at a unit price of $48.36. The items are to be delivered to the USS HOWARD DDG 83 by July 6, 2026, with shipping terms set as FOB Origin and government-funded transportation. The contract is managed by the Defense Logistics Agency Land and Maritime, Maritime Supply Chain, and is a DPAS-rated order requiring priority performance. Due to the nature of the goods, the contractor must adhere to IATA Dangerous Goods Regulations and ICAO Technical Instructions to prevent short circuits and heat generation during air transport. Payment is processed through the Defense Finance and Accounting Service via the Wide Area Workflow platform, utilizing expedited Fast Pay terms. Inspection and acceptance of the batteries will occur at the destination.
General Info
Contract Value
$241.8Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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