BATTERY, NONRECHARGE

Delivery order SPE7LX26F87U3, issued on August 4, 2026, under base contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center, a women-owned small business. The contract is for the procurement of five non-rechargeable batteries (NSN 6135008357210) at a unit price of $11.93, resulting in a total contract value of $59.65. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. The items must be delivered by August 7, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Shipping is FOB Origin via the fastest traceable means, with parcel post explicitly prohibited. All packages must be marked with the BSM identification, ship-to code, payment code SL4701, and Transportation Control Number N234105031B602. Inspection and acceptance are conducted by the government at the destination. Payment is processed through Fast Pay under FAR 52.213-1 with Net 15 terms, and invoices must be submitted electronically in accordance with DFARS 252.232-7003. The contract is administered by the Defense Logistics Agency, with Tiffany Lynn serving as the administrative point of contact.