BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-48F8, issued by the Defense Logistics Agency on June 14, 2026, under the base contract SPE7M1-17-D-0001, awards Eastern Carolina Vocational Center a total of $90.40 for the supply of non-rechargeable batteries. The order consists of a single line item for five packages of batteries (NSN 6135013511131) at a unit price of $18.80. This is a small business set-aside procurement categorized under NAICS code 335910. The contractor is required to deliver the items to Kings Mills Memorial USARC in Maineville, Ohio, by June 22, 2026. Shipping is designated as FOB Origin, and the order is rated under the Defense Priorities and Allocations System (DPAS) for prioritized performance. All packages must be clearly marked with bar-coded shipping marks and sent via traceable methods, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing in accordance with DFARS 252.232-7003 and the use of Fast Pay provisions under FAR 52.213-1 for accelerated payment. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Jeffrey Dixius, with local administrative support provided by Tiffany Lynn.