BATTERY, NONRECHARGEABLE
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Delivery order SPE7LX26F88G4, issued by the Defense Logistics Agency Land and Maritime under base contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center on August 4, 2026. The contract is for the procurement of four non-rechargeable batteries (NSN 6135013204815) for the USS Carl Vinson CVN 70. The total contract value is 7.64 dollars, with a unit price of 1.91 dollars per battery. Delivery is required by August 7, 2026, with terms set as FOB Origin and government inspection and acceptance occurring at the destination. The order is governed by the Federal Acquisition Regulation and the Defense Federal Acquisition Regulation Supplement, specifically utilizing Fast Pay under FAR 52.213-1 and invoicing requirements per DFARS 252.232-7003. Shipments must be sent via the fastest traceable means and include specific identifiers such as the Transportation Control Number and Project Code. Administrative oversight is managed by Contracting Officer Jeffrey Dixius, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$7.64Place of Performance
Not specifiedSet-Aside
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