BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F97M2, issued on August 14, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7M117D0001, awards the procurement of 20 nonrechargeable batteries (NSN 6135012108715) to Eastern Carolina Vocational Center. The total contract value is $13.20, with a unit price of $0.66. This firm-fixed-price award is categorized under NAICS code 335910 and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized fulfillment. The items are to be delivered by August 17, 2026, to the Department of Commerce NOAA in Lakeland, Florida. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Administrative oversight is managed by Contracting Officer Jeffrey Duxius, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay procedures under FAR 52.213-1 and invoicing requirements per DFARS 252.225-7023.