BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F58M6 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE7M117D0001, is for the procurement of 100 non-rechargeable batteries, part number 917080 and NSN 6135013336101, for a total contract price of $2,999.00. The items are priced at $29.99 per unit with a fixed quantity variance of 0.00 percent. The contract requires delivery by July 6, 2026, to the Distribution Management Office at Camp Lejeune, North Carolina. Terms are FOB Origin, though inspection and acceptance are conducted by the government at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700) and utilizes FAR 52.213-1 Fast Pay procedures for expedited payment through the Defense Finance and Accounting Service in Columbus, Ohio. Shipping must be handled via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the contract and purchase order numbers.