BATTERY, NONRECHARGE

Delivery order SPE7LX26F55V9 was awarded on June 25, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This order, issued under the basic contract SPE7M117D0001, is for the procurement of 60 non-rechargeable batteries (NSN 6135013725191) at a unit price of $0.86, resulting in a total contract value of $51.60. The procurement falls under NAICS code 335910 and was likely awarded on a lowest price technically acceptable basis using simplified acquisition procedures, including the Fast Pay provision under FAR 52.213-1. The contractor is required to deliver the items by June 29, 2026, to the USNS Hector A Cafferata ESB-8 in San Diego, California. The delivery terms are FOB Origin, and the government is responsible for inspection and acceptance at the destination to ensure the supplies conform to the contract. Shipping must be handled via the fastest traceable means, and all packaging must be clearly marked with the required NSN, CAGE codes, and DLA identification numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.