BATTERY, NONRECHARGEABLE

Delivery order SPE7LX-26-F-9722, issued on August 15, 2026, by DLA Land and Maritime under basic contract SPE7M1-17-D-0001, awards the procurement of non-rechargeable batteries (NSN 6135009002139) to Eastern Carolina Vocational Center. While some system metadata lists a nominal value, the documented payment amount for this order is 15,470.00 dollars. The items are to be delivered to the USS COLUMBUS SSN (762) at a military FPO address, with shipping required via the fastest traceable means and a strict prohibition on using parcel post. The contract is managed under NAICS code 335910 and is designated as a rated order under the Defense Priorities and Allocations System. It utilizes FAR 52.213-1 for Fast Pay, with payment terms set to SME PAY NET 15. Inspection and acceptance are conducted by the government at the destination. Shipping is handled as FOB Origin, with the government assuming responsibility for freight costs. Administration is overseen by the DLA Land and Maritime Strategic Acquisition Program Directorate, with electronic data interchange used for award transmission.