BATTERY, NONRECHARGE

Delivery order SPE7LX26F87U2, issued by the Defense Logistics Agency Land and Maritime under base contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center on August 4, 2026. The contract is a small business set-aside for the procurement of 12 non-rechargeable batteries (NSN 6135009857845) for a total fixed price of $85.68. The items are to be delivered by August 11, 2026, to the USS MESA VERDE LPD 19 (FPO AE 09578). The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating prioritized government use. The contract is established as FOB Origin, with the government assuming transportation costs and responsibility from the point of origin. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with BSM identification and reference the contract and delivery order numbers. Inspection and acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service (Code SL4701) and is subject to FAR 52.213-1 Fast Pay provisions, requiring electronic invoicing per DFARS 252.232-7003.