BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under base contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a certified small business, for the supply of 50 non-rechargeable batteries (NSN 6135008357210, Part No. 1483189, 13A, PC1300) at a total price of $596.50. The order, issued on July 21, 2026, with delivery due by July 24, 2026, is for shipment to PCU JOHN F KENNEDY CVN-79 in Suffolk, Virginia, under FOB Origin terms with government-paid freight and destination inspection and acceptance. The contract applies Fast Pay procedures under FAR 52.213-1 and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Packaging and marking instructions mandate that all shipments use traceable methods exclusively, prohibit parcel post, and require clear labeling with the base contract number SPE7M1-17-D-0001 and the delivery order number SPE7LX-26-F-74Z9 in bold, legible block text, though no specific packaging, preservation, or barcoding standards are specified. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and payment is processed by the Defense Finance and Accounting Service through P.O. Box 182317 in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. No Contracting Officer’s Representative is named, and no additional socioeconomic certifications beyond small business status are affirmed. Modifications to the base contract include SPE7M117D0001P00014, P00020, P00021, and P00032, and the order carries zero variance allowance. The contract structure suggests use of an IDIQ vehicle, but no formal contract type is explicitly stated. No attachments, detailed evaluation factors, or specific technical specifications beyond the NSN are provided, and no MIL-STD references are cited for packaging or marking.