BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-87W4, issued by the Defense Logistics Agency Land and Maritime under master contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center, a women-owned small business. The contract, awarded on August 4, 2026, is for the supply of 15 non-rechargeable batteries (NSN/Part 6135009857845) at a unit price of 7.14 dollars, resulting in a total fixed contract price of 107.10 dollars. The items are to be delivered to Fort Polk, Louisiana, by August 7, 2026, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) and utilizes the Fast Pay procedure per FAR 52.213-1 for accelerated payment. Invoicing must be submitted through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003. Packaging requirements prohibit the use of parcel post and require traceable shipping methods, with specific marking instructions including the use of MARKFOR notation, CAGE codes, and part numbers. Contract administration is managed by Contracting Officer Jeffrey Dixius, with payment processed through the Defense Finance and Accounting Service (DFAS) under office code SL4701.