BATTERY, NONRECHARGEABLE

Delivery order SPE7LX26F97M9, issued on August 14, 2026, by DLA Land and Maritime under base contract SPE7M117D0001, awards the procurement of non-rechargeable batteries (NSN 6135014468310) to Eastern Carolina Vocational Center. The total contract value is $51.00 for 10 packs at a unit price of $5.10. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, utilizing simplified acquisition procedures and the Fast Pay provision under FAR 52.213-1 for expedited payment processing. The items are to be delivered to WOCJ JROTC Westside HS in Anderson, South Carolina, with a specified delivery date of August 21. Shipping terms are FOB Origin, and the government is responsible for inspection and acceptance at the destination. Packaging requirements mandate the use of traceable shipping means, prohibiting parcel post, and require all packages to be marked with the contract identification numbers and Transportation Control Number W37HCD62260020. Payment is handled by the DFAS Columbus office under payment code SL4701.