BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-36Y9, issued on May 31, 2026, under basic contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business. The contract is for the procurement of eight non-rechargeable batteries (NSN/Part 6135015210378) at a unit price of $29.99, resulting in a total contract value of $239.92. The items are to be delivered by June 8, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. The order is managed by the Defense Logistics Agency Land and Maritime, Strategic ACO Program Directorate, with Jeffrey Dixius serving as the Contracting Officer. Terms are set as FOB Origin, though inspection and acceptance occur at the destination. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract and delivery order numbers as well as the traceability number W90YP461490009. Payment is processed through the Defense Finance and Accounting Service via Fast Pay procedures under FAR 52.213-1. This is a rated order under the Defense Priorities and Allocations System, indicating a priority for national defense.