BATTERY, NONRECHARGE

Delivery order SPE7LX26F89B5, issued by the Defense Logistics Agency Land and Maritime on August 5, 2026, was awarded to the Eastern Carolina Vocational Center, a women-owned small business. This order, placed under base contract SPE7M117D0001, is for the procurement of one package of nonrechargeable batteries (NSN 6135013336737) with a total contract price of $48.36. The items must be delivered by August 10, 2026, to the USS Chosin CG 65 in FPO AP 96662. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The contractor is required to adhere to strict packaging and shipping guidelines to prevent short circuits and thermal hazards, ensuring compliance with IATA Dangerous Goods Regulations and Safety Data Sheet provisions. Shipments must be sent via the fastest traceable means, as parcel post is prohibited. The order is FOB Origin, with inspection and acceptance occurring at the destination. Payment will be processed through the Defense Finance and Accounting Service via Fast Pay procedures per FAR 52.213-1, with invoicing submitted electronically in accordance with DFARS 252.232-7003.