BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-43Y0, issued on June 9, 2026, by the Defense Logistics Agency Land and Maritime, is a procurement action under basic contract SPE7M1-17-D-0001. The contract was awarded to Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business, for the supply of 13 non-rechargeable batteries (NSN 6135013336101, Part Numbers 917080/L91). The total contract value is $389.87, with a unit price of $29.99. Delivery is required by June 16, 2026, to Fort Bragg, North Carolina, with inspection and acceptance conducted by the government at the destination. The order is administered under FAR 52.213-1, activating Fast Pay provisions for streamlined payment processing through the Defense Finance and Accounting Service. Shipping must be executed via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the Transportation Control Number and identification numbers from the order form. This is a rated order under the Defense Priorities and Allocation System, requiring priority fulfillment. Administrative oversight is provided by Contracting Officer Jeffrey Dixius of the Strategic ACO Program Directorate.