BATTERY, NONRECHARGE

Delivery order SPE7LX26F44Q2 was awarded on June 9, 2026, by the Defense Logistics Agency under the base contract SPE7M1-17-D-0001. The contract was awarded to Eastern Carolina Vocational Center, a small business, for a total price of $21.42. The scope of work involves the procurement of three non-rechargeable batteries, identified by NSN 6135009857845 and part number 003-360013R00, at a unit price of $7.14. The items are to be delivered by June 12, 2026, to the USNS Comfort (T AH 20) via FPO AE 09566. Shipping terms are FOB Origin, with the government responsible for freight costs, while inspection and acceptance will occur at the destination. The order is rated under the Defense Priorities and Allocations System and requires electronic invoice submission via DFARS 252.232-7003. Administrative oversight is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with payment processed through the Fast Pay system.