BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-91Z4 was issued by the Defense Logistics Agency Land and Maritime on August 9, 2026, under the basic contract SPE7M1-17-D-0001. The award was granted to Eastern Carolina Vocational Center, a small disadvantaged and women-owned business, for a total price of $171.10. The contract requires the delivery of 10 non-rechargeable batteries (NSN 6135013985922, Part 5008LC) at a unit price of $17.11, with a required delivery date of August 12, 2026. The items are to be delivered to JBER, AK, with inspection and acceptance conducted by the government at the destination. Administrative requirements include the use of Electronic Data Interchange for award transmission and the application of FAR 52.213-1 for Fast Pay processing. All packages and shipping documents must be clearly marked with the contract and purchase order numbers, and shipments must include bar-coding with Transportation Control Number FB500062200512 and Data Identification Code A01. The order is subject to 15 CFR 700 priority requirements under the Defense Priorities and Allocations System. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.