BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F59Q3 was awarded on June 30, 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 master IDIQ contract SPE7M117D0001, is for the procurement of four non-rechargeable batteries (NSN/Part 6135008264798) for a total contract price of $10.76. The items are to be delivered by July 7, 2026, to the W8T3 UT ARNG FMS 3 facility in Spanish Fork, Utah. The contract is governed by FAR 52.213-1 and utilizes Fast Pay for accelerated payment processing through the Defense Finance and Accounting Service. While the delivery terms are FOB Origin, formal inspection and acceptance are conducted by the government at the destination. Shipping must be handled via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the required identification numbers, manufacturer CAGE codes, and part numbers. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.