BATTERY, NONRECHARGE

Delivery order SPE7LX26F55X1 was awarded on June 25, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This order, issued under the basic contract SPE7M117D0001, is for the procurement of two non-rechargeable batteries (NSN 6135009857846) at a unit price of 8.87, resulting in a total contract value of 17.74. The items are to be delivered FOB Origin to the AR HQ CO A SIG INTEL in Indianapolis, Indiana, with a required delivery date of July 2, 2026. The contract is administered by the DLA in Columbus, Ohio, with payment processed through the Defense Finance and Accounting Service via Fast Pay procedures under FAR 52.213-1. All shipments must be sent via traceable means, and packaging must be marked with the appropriate identification numbers and Transaction Control Number W90PBW61760006. Inspection and acceptance of the deliverables are to be conducted by the government at the destination to ensure conformity with contract requirements.