BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a fixed-price delivery order to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the procurement of 25 non-rechargeable batteries with NSN 6135009857845 and part number 003-360013R00, under the basic contract SPE7M117D0001. The total contract value is $178.50, with a unit price of $7.14, and delivery is required to the USS BULKELEY DDG 84 at FPO AE 09565 by July 20, 2026. The order is issued under simplified acquisition procedures using FAR 52.213-1, Fast Pay, with FOB origin terms, meaning the government assumes responsibility for transportation costs and risks upon shipment. The contract includes no option quantities or variance allowances, and acceptance occurs at the destination point. Packaging and marking must comply with DLA standards, including application of the parent contract number SPE7M117D0001 and the delivery order number SPE7LX26F71W9 on all shipments, along with the manufacturer’s CAGE code 3J629 and the NSN. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using an electronic voucher system. The awardee is required to affirm its small business status, which triggers compliance with FAR provisions on representational accuracy and potential reporting under the Defense Priorities and Allocations System. No separate contract administration officer or technical representative is designated; direct inquiries are to be directed to the contracting officer Jeffrey Dixius or the administrative support contact at DLA Land and Maritime. The award was issued on July 16, 2026, following an electronic solicitation through DIBBS, with supporting documentation potentially updated by contract modifications P00014, P00020, P00021, and P00032 to the base IDIQ contract.