BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F89E2 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to Eastern Carolina Vocational Center, a small women-owned and small disadvantaged business. This fixed-price purchase order, issued under the parent contract SPE7M117D0001, is for the procurement of 130 nonrechargeable batteries (NSN 6135012108715) at a unit price of $0.66, resulting in a total contract value of $85.80. The order is categorized under NAICS code 335910 and is a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the items to Naval Special Warfare Group 2 in Virginia Beach, Virginia, by August 12, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with DLAD procedures and referenced contract modifications, requiring a Traceable Carrier Number for shipment. Payment is administered by the Defense Finance and Accounting Service under Fast Pay Net 15 terms, with invoicing governed by DFARS 252.232-7003.