BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-55G5, issued on June 24, 2026, by the Defense Logistics Agency Land and Maritime, is a purchase order under basic contract SPE7M1-17-D-0001. The contract was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business, for the procurement of 16 non-rechargeable batteries (NSN 6135009857845) for a total price of $114.24. The items are to be delivered by July 1, 2026, to the 0186 IN BN 01 CO C Rifle Company in Roseburg, Oregon. The order is designated as FOB Origin, with the government assuming freight costs and performing inspection and acceptance at the destination. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the contract number, delivery order number, and Transaction Control Number W90KL661750004. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay provision under FAR 52.213-1.