BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F56C1, issued on June 25, 2026, by the Defense Logistics Agency, is a small business set-aside award to Eastern Carolina Vocational Center Inc. This order, placed under basic contract SPE7M117D0001, is for the procurement of 10 non-rechargeable batteries (NSN/Part 6135008264798) at a unit price of $2.69, resulting in a total contract value of $26.90. The delivery is scheduled for July 2, 2026, with shipping originating from Greenville, North Carolina, to delivery locations in Waterford and Wyoming, Michigan. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and utilizes FAR 52.213-1 Fast Pay procedures for expedited payment. Terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Packaging must be shipped via traceable means, excluding parcel post, and must be marked with specific identifiers including Ship To Code 15, BSM identification, and Data Item Code A3A. Invoicing must be submitted in accordance with DFARS 252.232-7003 to payment office SL4701. Jeffrey Dixius serves as the Contracting Officer for this acquisition.