BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-57S9 was awarded on June 27, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to Eastern Carolina Vocational Center Inc. This order, issued under the base contract SPE7M1-17-D-0001, is for the procurement of 10 packages of non-rechargeable batteries (NSN/Part 6135013511131) for a total contract price of $180.80. The awardee is identified as a small, disadvantaged, and women-owned business. The items are to be delivered by June 30, 2026, to the USS Rafael Peralta DDG 115 at FPO AP 96694-1500. The contract is established as FOB Origin, with the government responsible for freight and final inspection and acceptance occurring at the destination. This is a DPAS rated order under 15 CFR 700, granting it priority status for national defense. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay procedure under FAR 52.213-1 for expedited settlement.