BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F59H0, issued on June 30, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7M117D0001, awards Eastern Carolina Vocational Center Inc the procurement of 24 packages of non-rechargeable batteries. The total contract value is $64.56, with a unit price of $2.69. This is a firm-fixed-price order categorized under NAICS code 335910. The awardee is identified as a small business and is certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The supplies must be delivered to the Commanding Officer at USCG Airsta Barbers Pt in Kapolei, HI, by July 6, 2026. While the FOB point is origin in Greenville, NC, inspection and acceptance are conducted by the government at the destination. Packaging must be shipped via traceable means and clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service via Fast Pay procedures. This order is a rated order under the Defense Priorities and Allocations System, requiring prioritization in accordance with 15 CFR 700.