BATTERY, NONRECHARGE

Delivery order SPE7LX26F57S3 was awarded on June 27, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small business. This order, issued under base contract SPE7M117D0001, is for the procurement of one package of non-rechargeable batteries (NSN 6135013511131) for a total contract price of $18.08. The items are destined for the USS Daniel Inouye (DDG 118) with a required delivery date of June 30, 2026. The contract is a DPAS-rated order, imposing priority performance obligations, and utilizes Fast Pay terms under FAR 52.213-1. Shipping is designated as FOB Origin, while inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. All packages must be properly marked and identified, following DLA procedural notes C19 and C20. Contract administration is managed by Contracting Officer Jeffrey Dixius and Local Administrator Tiffany Lynn.