BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F60D8 was awarded on June 30, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to Eastern Carolina Vocational Center, a small business. This firm-fixed-price order, issued under basic contract SPE7M117D0001, is for the procurement of 50 non-rechargeable batteries (NSN 6135012108715) at a unit price of $0.66, resulting in a total contract value of $33.00. The award was likely made on a Lowest Price Technically Acceptable basis using simplified acquisition procedures, as evidenced by the applicability of FAR 52.213-1 for Fast Pay. The items must be delivered to Fort Campbell, Kentucky, by July 7, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. While there is a discrepancy in the documentation regarding FOB terms, the government is responsible for inspection and acceptance at the destination. All packaging must be marked with specific identification numbers, including MARKFOR W5OYER and W6YD USALRCTR FT CAMPBELL. Administrative oversight is managed by Jeffrey Dixius and Tiffany Lynn, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.