BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26F69Z3, to EASTERN CAROLINA VOCATIONAL CENTER INC under the idiq contract SPE7M117D0001 for one nonrechargeable battery, NSN 6135013336737, at a total price of $48.36. The award was issued on July 14, 2026, with delivery required by July 17, 2026, under FOB origin terms, meaning the contractor is responsible for making the item available at its facility in Greenville, North Carolina, after which government responsibility for transportation and acceptance begins at the destination, USS OAK HILL LSD 51, FPO AE 09573. The item must comply with IATA Dangerous Goods Regulations and the Special Provisions in the Safety Data Sheet for this NSN, specifically to prevent short circuits and hazardous heat generation during transport. Payment is processed via electronic data interchange under Fast Pay Net 15 terms, with remittance handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with Small Business, WOSB, and DPAS regulations, including prioritized performance obligations under 15 CFR 700. No formal FAR clauses or attachments are listed in the document, indicating a streamlined transactional format typical of low-value military acquisitions. Contract administration is managed by Jeffrey Dixius of DLA Land and Maritime, with Tiffany Lynn providing administrative support; no COR or COTR is designated. Inspection and acceptance are performed by the government upon delivery, with no additional testing, reporting, or quality standards beyond compliance with transportation and safety requirements. The order reflects no option quantities or extended delivery periods and operates entirely under simplified acquisition procedures.