BATTERY, NONRECHARGEABLE

Delivery order SPE7LX-26-F-59V4, issued on June 30, 2026, under base contract SPE7M1-17-D-0001, was awarded to Eastern Carolina Vocational Center (CAGE 4U407), a small business. The contract is for the procurement of 26 non-rechargeable batteries (NSN 6135015210378) at a unit price of 29.99, resulting in a total fixed contract value of 779.74. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority handling for production and delivery. The required delivery date is July 6, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in White Plains, Maryland. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with specific BSM identification, including the Transport Control Number W90TCM61810004 and payment code SL4701. Administrative oversight is managed by the Defense Logistics Agency, with Jeffrey Dixius serving as the Contracting Officer. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and the contract utilizes FAR 52.213-1 Fast Pay for expedited payment processing.