BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F61M2, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7M117D0001, was awarded to Eastern Carolina Vocational Center on July 2, 2026. The contract is a firm-fixed-price agreement for the procurement of 20 non-rechargeable batteries, identified by NSN 6135011109470 and part numbers ANSI/NEDA 1131S0 and 357BP. The total contract value is $21.80, with a unit price of $1.09. The items are to be delivered FOB Origin by July 6, 2026, to the USNS John Lewis (T-AO 205) in San Diego, California. Inspection and acceptance will be conducted by the government at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Packaging must comply with DLAD PROC NOTES C19 and C20, and all shipments must utilize Barcoded Shipping Message (BSM) and Vendor Shipping Message (VSM) identification. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, using payment code SL4701. The contract incorporates FAR 52.213-1 for Fast Pay procedures. The primary contracting officer is Jeffrey Dixius, with post-award administration handled by Tiffany Lynn at the DLA Land and Maritime Strategic ACO Program Directorate.