BATTERY, NONRECHARGEABLE

Delivery order SPE7LX-26-F-59Q5 was awarded on June 30, 2026, by the Defense Logistics Agency under basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business. The contract is a firm-fixed-price award totaling $599.80 for the procurement of 20 non-rechargeable batteries (NSN 6135015210378, Part No. 0378) at a unit price of $29.99. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize its performance over non-rated orders. The items must be delivered by July 7, 2026, to Naval Air Station North Island in San Diego, California. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be clearly marked with the contract and delivery order numbers. While the terms are FOB Origin, the government is responsible for inspection and formal acceptance at the destination. Payment will be processed by the Defense Finance and Accounting Service using FAR 52.213-1 Fast Pay provisions. Primary contracting authority is held by Jeffrey Dixius, with Tiffany Lynn serving as the post-award administrative contact.