BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the procurement of two non-rechargeable batteries with NSN 6135013511131 at a total contract price of $36.16. The order was issued on July 15, 2026, with delivery required by July 20, 2026, and the items are to be shipped FOB origin to the USS NORTH DAKOTA SSN 784 at FPO AE 09578-2303. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and all packaging and documentation must include the contract and delivery order numbers as specified. Payment terms are Fast Pay Net 15, administered by the Defense Finance and Accounting Service in Columbus, Ohio, with accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor self-certifies as a small business, which triggers compliance with FAR provisions related to small business status and enables eligibility for the Fast Pay program. Inspection and acceptance are to be conducted by the government at the destination, with acceptance contingent on conformity to contract requirements, DPAS regulations, and applicable FAR clauses. The order is rated under the Defense Priorities and Allocations System (DPAS), affirming its priority status for sourcing and delivery. No formal Statement of Work, detailed packaging standards, barcoding requirements, or specific inspection checklists are included in the documentation. Contract administration is handled by DLA Land and Maritime, with local administrative support provided by Tiffany Lynn, though no formal COR, COTR, or PCO is designated. The underlying contract is an IDIQ vehicle with several modifications referenced, but this delivery order is a single, fixed-quantity transaction with no options or ceiling value applicable beyond the stated amount.