BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-58H4 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7M1-17-D-0001. The contract was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business, for a total price of $145.08. The order consists of a single line item for three packages of non-rechargeable Energizer or Eveready Carbon Zinc batteries (NSN 6135-01-333-6737, P/N EN529). The items are to be delivered FOB Origin to the USS John P Murtha (LPD 26) with a required delivery date of July 2, 2026. The contract mandates strict adherence to safety and transport regulations, requiring packaging that prevents short circuits and heat generation in compliance with IATA Dangerous Goods Regulations and the applicable Safety Data Sheet. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Principal Contracting Officer Jeffrey Dixius, with payments processed through the Defense Finance and Accounting Service via Fast Payment Procedures under FAR 52.213-1. The order is designated as a rated order under the Defense Priorities and Allocations System.