BATTERY, NONRECHARGE

Delivery order SPE7LX26F59V2, issued by the Defense Logistics Agency Land and Maritime on June 30, 2026, is a firm-fixed-price procurement under basic contract SPE7M117D0001. The award was granted to Eastern Carolina Vocational Center, a women-owned small business, for the supply of two non-rechargeable batteries (NSN 6135008357210) at a unit price of 11.93, resulting in a total contract value of 23.86. The items are required to be delivered to Wright Patterson AFB, Ohio, by July 7, 2026. The contract is governed by FOB Origin terms, with inspection and acceptance conducted by the government at the destination. Packaging must include Barcoded Shipping Mark identification, and the use of Parcel Post is strictly prohibited. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003 and FAR 52.213-1 for Fast Pay. This is a DPAS-rated order under 15 CFR 700, ensuring priority handling for national defense requirements. Payment is processed through the Defense Finance and Accounting Service under payment code SL4701.