BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-56N8 was awarded on June 25, 2026, by the Defense Logistics Agency to the Eastern Carolina Vocational Center, a women-owned small business. This order, issued under the indefinite-delivery/indefinite-quantity contract SPE7M1-17-D-0001, is for the procurement of 17,000 pairs of non-rechargeable batteries (NSN 6135009857845) for a total contract price of $121.38. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a DO-D1 rating, indicating national defense priority. The items are to be delivered FOB Origin from the contractor's facility in Greenville, North Carolina, to the USDA Forest Service in Salida, Colorado, with a required delivery date of July 2, 2026. Inspection and acceptance are conducted by the government at the final destination. Payment is processed via Fast Pay Net 15, and invoices must be submitted in accordance with DFARS 252.232-7003, typically through the Wide Area Workflow system. Packaging must be traceable and include BSM identification, though parcel post is strictly prohibited.