BATTERY, NONRECHARGE

Delivery order SPE7LX26F59B5, issued by the Defense Logistics Agency on June 30, 2026, under base contract SPE7M117D0001, awards the procurement of nonrechargeable batteries to Eastern Carolina Vocational Center. The contract is a small disadvantaged business set-aside under NAICS code 335910. The total contract value is $700.73 for the delivery of 79 units of nonrechargeable batteries (NSN 6135009857846, P/N 10717605) at a unit price of $8.87. The items are to be delivered to the USS George H W Bush CVN 77 in Norfolk, Virginia, by July 6, 2026. The contract specifies FOB Origin terms with government payment, and inspection and acceptance will occur at the destination. Administrative requirements include compliance with DPAS priority regulations under 15 CFR 700 and the use of Wide Area WorkFlow for electronic invoicing per DFARS 252.232-7003. This order is processed under FAR 52.213-1 Fast Pay procedures, and all packaging must adhere to the DLA Vendor Shipping Manual, including mandatory BSM identification and ship-to codes.