BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX-26-F-57X0 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 firm-fixed-price order, issued under basic contract SPE7M1-17-D-0001, is for the procurement of three nonrechargeable batteries (NSN 6135012108715) for a total contract value of $1.98. The items are to be delivered FOB Origin to the USS PREBLE DDG 88 at FPO AP 96675-9600 by July 2, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700) and utilizes Fast Pay procedures per FAR 52.213-1 for expedited payment processing. Inspection and acceptance are conducted by the government at the destination. Administrative support is provided by the Strategic ACO Program Directorate, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be clearly marked with the contract and delivery order numbers and comply with DLA shipping and Vendor Self-Management system requirements.
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Contract Value
$1.98Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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