BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-59L7, issued on June 30, 2026, under basic contract SPE7M1-17-D-0001, was awarded by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. The contract is for the procurement of seven non-rechargeable batteries (NSN 6135009857846) at a unit price of 8.87, resulting in a total fixed contract value of 62.09. The items are to be delivered to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, by July 6, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System and utilizes FAR 52.213-1 for Fast Pay processing. Shipping must be handled via the fastest traceable means, excluding parcel post, with all packaging marked with the relevant contract numbers, NSN, and CAGE codes. While the FOB is designated as origin with government-paid freight, inspection and acceptance are to be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based process.