BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-57U0, issued on June 28, 2026, by the Defense Logistics Agency Land and Maritime, is a firm fixed price award to Eastern Carolina Vocational Center Inc. The contract, valued at $12.90, is for the procurement of 15 non-rechargeable batteries (NSN 6135013725191, Part Number 1811A) at a unit price of $0.86. The items are to be delivered by July 6, 2026, to the USS Dwight D Eisenhower CVN 69. This order is placed under the basic contract SPE7M1-17-D-0001 and is designated as a rated order under the Defense Priorities and Allocations System. The awardee is identified as a small disadvantaged women-owned business. Shipping terms are FOB Origin, with the government assuming transportation costs, while inspection and acceptance are conducted at the destination. Packaging must include specific contract and identification numbers, and shipments must be traceable. Payment is processed through the Defense Finance and Accounting Service via Fast Pay under FAR clause 52.213-1, with electronic invoicing handled through EDI. Administrative oversight is provided by the Strategic ACO Program Directorate, with Jeffrey Dixius serving as the contracting officer.