BATTERY, NONRECHARGE

Delivery order SPE7LX26F43W4, issued on June 9, 2026, under basic IDIQ contract SPE7M117D0001, was awarded by the Defense Logistics Agency to Eastern Carolina Vocational Center, a small disadvantaged and women-owned business. The contract is for the procurement of 10 non-rechargeable batteries (NSN 6135013336101) at a unit price of $29.99, resulting in a total contract value of $299.90. The items must be delivered by June 16, 2026, to the Commanding Officer, MACS-24 MACG-48 in Virginia Beach, Virginia, with inspection and acceptance occurring at the destination. The order is executed as a fast-pay purchase under FAR 52.213-1, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Shipping must be conducted via traceable means, and all packaging must be clearly marked with the contract and delivery order numbers using block printing. While the order is FOB Origin, the government is responsible for payment. Technical compliance is required for manufacturer part numbers 917080 (CAGE 34228) or L91 (CAGE 1WSP1). The order is DPAS rated, requiring compliance with Defense Priorities and Allocations System protocols.