BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F61K9 was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a women-owned small business. This order, issued under basic contract SPE7M117D0001, is for the procurement of 12 packages of non-rechargeable batteries (NSN 6135008264798) for a total contract price of $32.28. The items are scheduled for delivery to Fort Irwin, California, by July 8, 2026, with shipping terms set as FOB Origin and the government assuming freight costs. The contract is managed by Contracting Officer Jeffrey Dixius and Administrative Contracting Officer Tiffany Lynn. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Inspection and acceptance are conducted by an authorized government representative at the destination to ensure the quantity and quality conform to contract requirements. Packaging must be traceable, and the use of parcel post is strictly prohibited.