BATTERY, NONRECHARGE

Delivery order SPE7LX26F87T8 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a women-owned small business. This order, issued under basic contract SPE7M117D0001, is for the procurement of five packs of non-rechargeable batteries (NSN 6135008357210) at a unit price of 11.93, resulting in a total contract value of 59.65. The acquisition was conducted as a simplified procurement, likely following Lowest Price Technically Acceptable methodology, and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The items are to be delivered by August 7, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract is established as FOB Origin, with the government responsible for inspection and acceptance at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service, with invoicing required to be submitted electronically in accordance with DFARS 252.232-7003. Mandatory marking requirements for all packages include the ship-to code, payment code SL4701, and specific PID/PACK information.