BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F93G8 was awarded on August 11, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center (CAGE 4U407) for a total price of $56.85. This order, issued under basic contract SPE7M117D0001, is for the procurement of nonrechargeable batteries (NSN 6135009002139) to be delivered to the USS FRANK CABLE at FPO AP 96657. The contract is classified under NAICS code 335910 and is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize this performance over non-rated orders. The agreement specifies FOB Origin shipping terms, with inspection and acceptance conducted by the government at the destination. Payment is streamlined through the Fast Pay provision under FAR 52.213-1, with funds administered by the Defense Finance and Accounting Service in Columbus, Ohio. While specific packaging and marking requirements are not detailed in the primary order, they are governed by the base contract and various modifications, including P00014, P00020, P00021, and P00032. Administrative support for the contract is provided by Jeffrey Dixius and Tiffany Lynn of DLA Land and Maritime.