BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F89K5 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a women-owned small business. This order, issued under the basic contract SPE7M117D0001, is for the procurement of 15 nonrechargeable batteries (NSN 6135012108715) at a unit price of $0.66, resulting in a total contract value of $9.90. The items are to be delivered FOB Origin to the USS MICHIGAN SSGN 727 by August 10, 2026, using the fastest traceable shipping method available, as parcel post is prohibited. The contract is rated under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay procedures per FAR 52.213-1. Invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003 for payment through the Defense Finance and Accounting Service. Government inspection and acceptance will occur at the destination. All packages must be marked according to the contract schedule and include Barcoded Shipping Marking. Contract administration is managed by the Strategic ACO Program Directorate, with Jeffrey Dixius serving as the Contracting Officer.