BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F88H6 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to the Eastern Carolina Vocational Center, a small disadvantaged and women-owned small business. This order, issued under the basic contract SPE7M117D0001, is for the procurement of 10 nonrechargeable batteries (NSN 6135008264798) at a unit price of $2.69, resulting in a total contract value of $26.90. The order is classified as a rated order under the Defense Priorities and Allocations System. The delivery deadline is August 11, 2026, with the destination for delivery and government inspection and acceptance being the USS Carter Hall LSD 50 in FPO AE 09573. Shipping must be traceable, and parcel post is strictly prohibited. All packages must be marked with the contract identification numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange. The contract is managed by Contracting Officer Jeffrey Dixius.