BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F55A9 was awarded on June 24, 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 the parent IDIQ contract SPE7M117D0001, is for the procurement of two non-rechargeable batteries (NSN 6135008264798) at a unit price of 2.69 dollars, resulting in a total contract value of 5.38 dollars. The items are to be delivered FOB Origin to the Kelly CSDC AFMEDCOM facility in San Antonio, Texas, with a required delivery date of June 29, 2026. The contract is administered by Jeffrey Dixius, the Contracting Officer, with administrative post-award support provided by Tiffany Lynn. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay procedures under FAR 52.213-1. Inspection and acceptance are conducted by the government at the destination. Packaging must support fast, traceable shipping methods, and all shipments must be clearly marked with the parent contract and delivery order numbers. The order is subject to DPAS regulations for priority rating.