BATTERY, NONRECHARGE

Delivery order SPE7LX26F44B3 was awarded on June 9, 2026, by the Defense Logistics Agency under base contract SPE7M117D0001 to the Eastern Carolina Vocational Center, a small disadvantaged and women-owned business. The contract is valued at $835.38 for the procurement of 117 non-rechargeable batteries (NSN 6135009857845) under NAICS code 335910. The items are to be delivered by June 16, 2026, to Fort Benning, Georgia, with inspection and acceptance occurring at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance for national defense. The agreement specifies FOB Origin shipping terms and mandates that all shipments be sent via traceable means, explicitly prohibiting the use of Parcel Post. All packaging must be clearly marked with the contract and delivery order numbers. Payment is administered by the Defense Finance and Accounting Service via electronic invoicing, with the Fast Pay provision applied under FAR 52.213-1 to expedite processing.