BATTERY, NONRECHARGE

Delivery order SPE7LX26F88M5 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to the Eastern Carolina Vocational Center, a small disadvantaged woman-owned business. The contract, issued under base contract SPE7M117D0001, is for the procurement of 10 packages of non-rechargeable batteries (NSN 6135009857845) for a total price of $71.40. The items are to be delivered to Fort Polk, Louisiana, by August 10, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System and utilizes Fast Pay procedures per FAR 52.213-1 for expedited payment. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be clearly marked with the contract and delivery order numbers. The government is responsible for inspection and acceptance at the destination, while the FOB terms are set to origin. Administration is handled by the DLA Land and Maritime Strategic ACO Program Directorate, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.