BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407), a women-owned small business, for the procurement of 18 nonrechargeable batteries (NSN 6135013511131) at a total price of $325.44, with an award date of July 15, 2026, and a delivery date of July 20, 2026. The shipment is FOB origin, with the order originating from the contractor’s location in Greenville, North Carolina, and delivered to the USS FRANK E PETERSEN JR DDG 121 at FPO AP 96691, where government representatives will conduct inspection and acceptance. Payment is handled electronically via WAWF under the Fast Payment Procedures clause (FAR 52.213-1) and the electronic submission clause (DFARS 252.232-7003), with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is registered as a small business with a valid CAGE code and affirmed its status as a women-owned small business, triggering applicable reporting obligations in SAM.gov and adherence to DPAS priorities under 15 CFR 700, which mandates performance prioritization for this defense-related requirement. Packaging, marking, and preservation details are not explicitly included in this order but are referenced as being defined in prior contract modifications to the underlying basic contract. No technical specifications beyond the NSN, no MIL-STD references, and no clause alternates are provided within the document, indicating reliance on the base contract and administrative modifications for full compliance. The contract contains no options, variability in quantity, or special requirements beyond standard commercial item procurement protocols, with administration overseen by Jeffrey Dixius of DLA Land and Maritime and payment processed through Code SL4701 using a local appropriation identifier (BX: 97X4930 5CBX 001 2620 S33189).