BATTERY, NONRECHARGE
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The Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26F98M3 to Eastern Carolina Vocational Center on August 16, 2026, under the primary contract SPE7M117D0001. This procurement is for 40 units of nonrechargeable batteries (NSN 6135009857845) for a total contract price of $285.60. The items are to be delivered FOB origin to the USS Frank E Petersen Jr (DDG 121) with a required delivery date of August 19, 2026. The contract is administered by the DLA Land and Maritime Strategic Acq Program Directorate in Columbus, Ohio, with inspection and acceptance occurring at the destination. Payment is processed through the Defense Finance and Accounting Service using the Fast Pay procedure under FAR 52.213-1. The award falls under NAICS code 335910 and is managed by local administrative contact Tiffany Lynn. No special contract requirements, evaluation factors, or specific packaging standards were detailed beyond standard DLA procurement notes.
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Contract Value
$285.6NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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