BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX-26-F-57X5, issued on June 29, 2026, under basic contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Land and Maritime, is for the supply of 30 non-rechargeable batteries (NSN 6135012108715) at a unit price of 0.66, resulting in a total contract value of 19.80. The items are to be delivered by July 2, 2026, to the USS John Paul Jones (DDG 53) at FPO AP 96669. The order is governed by FOB Origin terms, with inspection and acceptance conducted by the government at the destination. It is a DPAS-rated order under 15 CFR 700, requiring performance prioritization. Administrative processing is streamlined via FAR 52.213-1 Fast Pay procedures and electronic invoicing through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must include the basic contract and delivery order numbers, with specific instructions referenced in previous contract modifications.
General Info
Contract Value
$19.8Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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