BATTERY, NONRECHARGE

The Defense Logistics Agency awarded contract SPE7LX26F98M5 to the Eastern Carolina Vocational Center (CAGE 4U407) on August 16, 2026. This delivery order, issued under the basic contract SPE7M1-17-D-0001, is for the procurement of one non-rechargeable battery (NSN 6135-01-333-6737) for a total price of $48.36. The item is scheduled for delivery by August 24, 2026, to the USS Harper's Ferry LSD 49. The contract is categorized under NAICS code 335910 and utilizes simplified acquisition procedures, including FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for invoicing. Due to the nature of the item, the contractor must adhere to strict hazardous materials shipping protocols. Packaging must prevent short circuits and heat generation in accordance with the Safety Data Sheet and comply with IATA Dangerous Goods Regulations and ICAO Technical Instructions. Shipments must be sent via traceable means, as parcel post is prohibited, and air waybills must be marked as not restricted with a reference to Special Provision A123. The government maintains responsibility for inspection and acceptance at the destination, with the shipping terms designated as FOB Origin. Contract administration is managed by DLA Land and Maritime in Columbus, Ohio.