BATTERY, NONRECHARGE

Delivery order SPE7LX-26-F-57W7 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business. This order, issued under base contract SPE7M1-17-D-0001, is for the procurement of five packages of non-rechargeable batteries (NSN 6135-01-333-6737) for a total contract price of $241.80. The items are to be delivered by July 2, 2026, to the USS HOWARD DDG 83 at FPO AP 96667. The contract is established as FOB Origin, with inspection and acceptance conducted by the government at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes the Fast Pay provision under FAR 52.213-1 for expedited payment. Due to the nature of the goods, the contractor must adhere to strict packaging requirements to prevent short circuits and dangerous heat, ensuring compliance with Safety Data Sheets, IATA Dangerous Goods Regulations, and ICAO Technical Instructions. All shipments must be marked with the base contract and delivery order numbers in block format, and air waybills must reference Special Provision A123 and be marked as not restricted.