BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of 10 non-rechargeable batteries (NSN 6135009857845) at a total price of $71.40. The award was issued on July 13, 2026, with a required delivery date of July 16, 2026, to the USS SAN DIEGO LPD 22 at FPO AP 96678-1704. The contract is structured as a purchase order under a basic indefinite-delivery vehicle and incorporates FAR 52.213-1 Fast Pay provisions, enabling expedited payment processing without formal invoicing. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific reporting obligations under FAR 52.219-13, FAR 52.219-14, and FAR 52.219-15. Shipment must comply with DLA Vendor Shipment Management procedures and be marked with the base contract number SPE7M1-17-D-0001 and delivery order number SPE7LX26F68D7, alongside the manufacturer’s CAGE code and part number. FOB origin terms apply, with government funding for transportation, and inspection and acceptance are conducted at the destination by the government. Packaging and preservation requirements are not explicitly specified beyond alignment with standard DoD shipping protocols such as MIL-STD-129, though no formal MIL-STD citations are included. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The order includes no options, volume flexibility, or additional clauses beyond those incorporated from the base contract and Fast Pay terms, and there are no identified Contracting Officer’s Representatives or technical evaluators listed. The NAICS code is 335910, reflecting the manufacturing of other electrical equipment and components, and the order is rated under the Defense Priorities and Allocations System (DPAS) to ensure priority handling.