BATTERY, NONRECHARGE

Delivery order SPE7LX26F88N2, issued on August 5, 2026, under basic contract SPE7M117D0001, awards the procurement of one non-rechargeable battery (NSN 6135-01-333-6737) to Eastern Carolina Vocational Center, a small disadvantaged and women-owned business. The total contract value is $48.36, with a required delivery date of August 10, 2026, to the USS New Orleans LPD 18. This is a firm-fixed-price acquisition managed by the Defense Logistics Agency, Land and Maritime, and is designated as a rated order under the Defense Priorities and Allocations System. The contract specifies FOB Origin shipping terms, with final inspection and acceptance conducted by the government at the destination. Due to the nature of the item, the contractor must adhere to IATA Dangerous Goods Regulations and Safety Data Sheet special provisions to prevent short circuits and thermal hazards during transit. Air shipments must specifically be marked as not restricted and cite Special Provision A123 on the air waybill. Payment is processed via the Fast Pay provision under FAR 52.213-1, and all packaging must be clearly labeled with the parent contract and delivery order numbers.