BATTERY, NONRECHARGEABLE
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The Defense Logistics Agency issued delivery order SPE7LX26F02SQ on August 26, 2026, under the basic contract SPE7M117D0001. Awarded to the Eastern Carolina Vocational Center, the contract is for the procurement of non-rechargeable batteries, identified by NSN 6135008264798 and PR 7018065751. The items are designated for delivery to the USS Harper's Ferry (LSD 49) with a required delivery date of September 2, 2026. Operating under NAICS code 335910, this federal award was managed by DLA Land and Maritime. While initial posting data listed a lower amount, the formal order for supplies or services specifies a total contract value of 13,450.00 dollars.
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Contract Value
$134.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
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