BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F88K5 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime under the base contract SPE7M117D0001. The contract was awarded to Eastern Carolina Vocational Center, a women-owned small business, for a total fixed price of $90.96. The scope of work involves the procurement of eight packages of nonrechargeable batteries (NSN 6135009002139) to be delivered by August 7, 2026, to the USS Annapolis SSN 760. The order is designated as a rated order under the Defense Priorities and Allocation System and incorporates FAR 52.213-1 for Fast Pay procedures. Shipping terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system. Packaging and marking requirements are governed by specific contract modifications and DLA procedural notes, ensuring compliance with military standards for identification and transportation.