BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F59J8, issued on June 30, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate, is a procurement for one nonrechargeable battery (NSN 6135012108715). The contract was awarded to Eastern Carolina Vocational Center, a small disadvantaged women-owned business, for a total price of $0.66. This order was placed under the indefinite-delivery contract SPE7M117D0001 and is designated as a rated order under the Defense Priorities and Allocations System, requiring priority processing. The item must be delivered by July 7, 2026, to the USS Gunston Hall (LSD 44) at FPO AE 09573. Shipping terms are FOB Origin, and the contractor is required to use the fastest traceable means, specifically prohibiting the use of parcel post. All packaging and documentation must be clearly marked with the delivery order and basic contract numbers in block letters. Inspection and formal acceptance will be conducted by the government at the destination. Payment is processed via the Defense Finance and Accounting Service using the Fast Pay provision under FAR 52.213-1 and Electronic Data Interchange for invoicing.