BATTERY, NONRECHARGE

Delivery order SPE7LX26F61L1 was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. The contract, issued under basic contract SPE7M117D0001, is for the procurement of one package of non-rechargeable batteries (NSN 6135-01-333-6737) for a total price of $48.36. The items are to be delivered to the USS Curtis Wilbur DDG 54 by July 6, 2026. While the terms are FOB Origin, inspection and acceptance are conducted by the government at the destination. The contract mandates strict adherence to hazardous materials transportation and packaging standards to prevent short circuits and heat generation, specifically citing IATA Dangerous Goods Regulations and ICAO Technical Instructions. Air waybills must be marked as not restricted and include Special Provision A123. This is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes FAR 52.213-1 for Fast Pay processing. Contract administration is managed by Jeffrey Dixius, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.