BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under master contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, with CAGE code 4U407, for the procurement of 80 non-rechargeable batteries (NSN 6135009857845) at a total contract value of $571.20. The order, issued on July 14, 2026, with a delivery deadline of July 21, 2026, is designated as a small business set-aside and includes socioeconomic certifications for Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business. The batteries are to be delivered to NAVSUP FLC Diego Garcia, FPO AP 96595-0004, under FOB Destination terms, with inspection and acceptance performed by the Government at the destination. The contract mandates compliance with FAR 52.213-1 (Fast Pay), enabling streamlined payment processing, and is subject to Defense Priorities and Allocations System (DPAS) priority ratings under 15 CFR 700. All packages must be marked with the master contract number SPE7M1-17-D-0001, the delivery order number SPE7LX-26-F-70H3, the manufacturer’s CAGE code, and the appropriate part number. Quantity variance is strictly limited to ±0.00%, and no options or additional quantities are authorized. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting and appropriation data. The contracting officer is Jeffrey Dixius, with administrative coordination handled by Tiffany Lynn of DLA Land and Maritime. No formal Section I contract clauses, Section J attachments, or detailed Section C statement of work are included in the documentation, and no Contracting Officer’s Representative or technical oversight role is assigned. The order reflects a simplified acquisition transaction with no subcontracting, security clearance, or OCI provisions required.