BATTERY, NONRECHARGE

Delivery Order SPE7LX-26-F-39R7, issued on June 3, 2026, by the Defense Logistics Agency Land and Maritime, is a small business award to Eastern Carolina Vocational Center for the procurement of 12 non-rechargeable batteries. This order was placed under the indefinite delivery/indefinite quantity base contract SPE7M1-17-D-0001 for a total price of $85.68. The items, identified by NSN 6135009857845, are to be delivered to the USS Hartford (SSN 768) by June 8, 2026. The acquisition was processed using simplified acquisition procedures and is governed by FAR 52.213-1, enabling Fast Pay for expedited payment processing through the Defense Finance and Accounting Service. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance and delivery. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Mandatory shipping requirements include the use of the Vendor Shipment Module and the inclusion of critical identifiers such as VSM and RDD 777 on all packaging. While there are conflicting notations regarding FOB terms, the contract specifies that inspection and acceptance will be performed by an authorized government representative at the destination. Administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate.