BATTERY, NONRECHARGEABLE

Delivery order SPE7LX-26-F-87S9 was awarded on August 4, 2026, by the Defense Logistics Agency to Eastern Carolina Vocational Center, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under base contract SPE7M1-17-D-0001, is for the procurement of seven nonrechargeable batteries (NSN 6135013725191, Part Number 1811A) at a unit price of $0.86, resulting in a total contract value of $6.02. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance. The items must be delivered by August 7, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Shipping terms are FOB Origin, and the contractor is required to use the fastest traceable means of delivery, specifically prohibiting the use of parcel post. All packaging must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will occur at the destination and are the responsibility of the government. Payment is processed through the Defense Finance and Accounting Service and is subject to the Fast Pay provisions of FAR 52.213-1.