BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F97T8, issued by the Defense Logistics Agency Land and Maritime on August 14, 2026, authorizes the procurement of nonrechargeable batteries (NSN 6135014468310) from the Eastern Carolina Vocational Center. This firm fixed price order was placed under the basic contract SPE7M117D0001 for a total value of $25.50, covering five units at a unit price of $5.10. The order is rated under the Defense Priorities and Allocations System (DPAS) and utilizes the Fast Pay procedure per FAR 52.213-1 for expedited payment. The items are to be delivered to the WOCG JROTC Cumberland Valley High School in Mechanicsburg, Pennsylvania, by August 17, 2026. Shipping terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Packaging must comply with PID/PACK specifications and be shipped via traceable means, specifically prohibiting parcel post. All shipments must be clearly marked with the Traceable Control Number, Project Code, and Required Delivery Date to ensure full traceability.