BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F62A2 was awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to Eastern Carolina Vocational Center, a small disadvantaged women-owned business. This order, issued under base contract SPE7M117D0001, is for the procurement of two units of non-rechargeable batteries (NSN 6135009002139) for a total contract price of $22.74. The items must be delivered FOB Origin to Assault Craft Unit ACU 5 at Camp Pendleton, California, with a required delivery date of July 6, 2026. The contract is governed by the Defense Priorities and Allocations System under 15 CFR 700 and utilizes FAR 52.213-1 Fast Pay procedures for automated payment processing through the Defense Finance and Accounting Service. Inspection and acceptance are conducted by the government at the destination. Packaging requirements mandate that all shipments and associated documentation be clearly marked with the contract and delivery order numbers using block text. Administrative oversight is provided by Contracting Officer Jeffrey Dixius and the DLA Land and Maritime Strategic ACO Program Directorate.