BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F61X9 was awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center Inc for the supply of 12 non-rechargeable batteries. The total contract price is 41.04, with a unit price of 3.42 per battery. This order was issued under base contract SPE7M117D0001 and is categorized under NAICS code 335910. The items, identified by NSN 6135013018776 and part number XL-060F, are to be delivered to the USS JOHN S MCCAIN DDG 56 by July 6, 2026. The contract is governed by DPAS priority requirements and utilizes FAR 52.213-1 for Fast Pay processing. Shipping terms are FOB Origin, requiring the fastest traceable means of transport, while inspection and acceptance are conducted at the destination by a government representative. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Administrative oversight is managed by the Strategic ACO Program Directorate, with Jeffrey Dixius serving as the Contracting Officer.