BATTERY, NONRECHARGEABLE
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AI Contract Overview
Delivery order SPE7LX26F58P7 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc, a small disadvantaged women-owned business. This order, issued under basic contract SPE7M117D0001, is for the supply of 10 non-rechargeable batteries (NSN 6135014468310) for a total fixed price of $51.00. The items are to be delivered to the USS John P Murtha LPD 26 by July 2, 2026. The contract is governed by FOB Origin terms, with inspection and acceptance conducted by the government at the destination. Shipping must be executed via the fastest traceable means, and all packaging must be clearly marked with the contract and delivery order numbers. Administrative details include a DPAS priority rating of DOA002529 and the application of FAR 52.213-1 for Fast Pay procedures. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$51Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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