BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-89C5, issued on August 5, 2026, under master contract SPE7M1-17-D-0001, authorizes the procurement of five nonrechargeable batteries (NSN 6135013511131) for the Defense Logistics Agency. The contract was awarded to Eastern Carolina Vocational Center, a certified small, disadvantaged, and women-owned small business, for a total fixed price of $90.40. The items must be delivered to San Rafael, California, by August 12, 2026. The order is governed by FOB Origin shipping terms, though inspection and acceptance are conducted at the destination. Payment is processed via Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required electronically per DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS), and all packaging must be marked with the appropriate tracing control number and manufacturer CAGE code.