BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-43Z4, issued on June 9, 2026, under basic contract SPE7M1-17-D-0001, was awarded by the Defense Logistics Agency to Eastern Carolina Vocational Center, a small business. The contract is for the procurement of 94 non-rechargeable batteries (NSN 6135013511131) at a unit price of 18.08, resulting in a total contract value of 1,699.52. This is a DPAS rated order requiring compliance with the Defense Priorities and Allocations System. The items are to be delivered to Fort Bragg, NC, by June 12, 2026, with shipping terms designated as FOB Origin and acceptance occurring at the destination. Packaging must be traceable, and parcel post is strictly prohibited. Invoicing is to be handled electronically per DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service under the Fast Pay provision of FAR 52.213-1. Contract administration is managed by DLA Land and Maritime in Columbus, Ohio.