BATTERY, NONRECHARGE

Delivery order SPE7LX26F97N2 was awarded on August 14, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc. for a total price of $2,099.16. This order, issued under master contract SPE7M117D0001, is for the procurement of non-rechargeable batteries identified by NSN 6135009857845 and NAICS code 335910. The batteries are to be delivered FOB Origin to the W6F7 Supply Division at Fort Irwin, California, with both inspection and acceptance occurring at the destination. The contract is administered by DLA Land and Maritime in Columbus, Ohio, and utilizes simplified acquisition procedures. Payment is processed through the Fast Pay Net15 system in accordance with FAR 52.213-1 and DFARS 252.232-7003, requiring invoices to reference CLIN 0001 and the delivery order number for payment within 15 days of receipt. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post, with packaging and marking requirements governed by referenced PID/PACK contract modifications.