BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-43W8 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to the Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business. This order, issued under the base contract SPE7M1-17-D-0001, is for the procurement of three packaged units of non-rechargeable batteries (NSN 6135008264798, Part Numbers L30, 24A) for a total contract price of $8.07. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, granting it priority in resource allocation. The contractor is required to deliver the supplies to a military facility in San Antonio, Texas, by June 12, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited. The terms are FOB Origin, with inspection and acceptance performed by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service using expedited Fast Pay procedures under FAR 52.213-1. All packaging and documentation must be clearly marked with the contract and purchase order numbers to ensure proper identification.