BATTERY, NONRECHARGE

Delivery order SPE7LX26F93F4, issued on August 10, 2026, under base contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Land and Maritime, is for the procurement of three packages of non-rechargeable batteries (NSN 6135-01-333-6737) at a unit price of 48.36 dollars, for a total contract value of 145.08 dollars. The items are to be delivered FOB Destination to the USS George Washington CVN 73 by August 13, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance. Due to the nature of the batteries, the contractor must comply with IATA Dangerous Goods Regulations, ICAO Technical Instructions, and Special Provision A123 to prevent short circuits and dangerous heat generation during transport. All shipments must include a Safety Data Sheet and be marked with the appropriate contract identification numbers. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via EDI and Fast Pay.