BATTERY, NONRECHARGEABLE

Delivery order SPE7LX-26-F-62C7 was awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7M1-17-D-0001. The contract was awarded to Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business, for the procurement of non-rechargeable batteries (NSN 6135008264798). The total contract value is 5.38 dollars for two units at a unit price of 2.69 dollars. The items must be delivered by July 6, 2026, to the Colorado Army National Guard in Aurora, Colorado. While the delivery terms are FOB Origin, the government is responsible for freight charges. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay provision under FAR 52.213-1 for expedited payment. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance in accordance with 15 CFR 700.