BATTERY, NONRECHARGE

Delivery order SPE7LX26F62A4, issued on July 2, 2026, by the Defense Logistics Agency Land and Maritime, was awarded to Eastern Carolina Vocational Center Inc for the procurement of non-rechargeable batteries. This order, placed under basic contract SPE7M1-17-D-0001, consists of a single line item for two units at a unit price of 11.93, resulting in a total contract value of 23.86. The awardee is identified as a small, women-owned business. The items must be delivered to Aurora, Colorado, by July 6, 2026, with terms set as FOB Origin. The contract is subject to the Defense Priorities and Allocations System rating under 15 CFR 700, requiring priority performance. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. Financial administration is handled by the Defense Finance and Accounting Service, with payment processed under Fast Pay procedures per FAR 52.213-1 and invoice submissions required in accordance with DFARS 252.232-7003. The order is managed by Contracting Officer Jeffrey Dixius out of the DLA Land and Maritime office in Columbus, Ohio.