BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of a single non-rechargeable battery item with NSN 6135013511131, at a total price of $18.08. The order, issued on July 15, 2026, is for one unit to be delivered FOB origin by July 20, 2026, to the USS ROOSEVELT DDG 80 at FPO AA 34092, with title and risk of loss transferring at the contractor’s origin in Greenville, North Carolina. Acceptance occurs at the destination under government inspection, and payment is governed by FAR 52.213-1, Fast Pay, allowing expedited processing without standard invoice verification. The contract is classified as a delivery order under an indefinite-delivery vehicle, and the awardee is a small disadvantaged women-owned business, with DPAS priority rating 15 CFR 700 applicable, mandating adherence to defense allocation priorities. Packaging and marking requirements mandate inclusion of the contract and delivery order numbers along with manufacturer CAGE code and part number on all shipments, but no specific MIL-STD, preservation, or barcoding standards are detailed. The contracting officer is Jeffrey Dixius, and payment is processing through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio using the SL4701 payment code and an appropriation identifier of 97X4930 5CBX 001 2620 S33189. The contract contains no options, extensions, or additional line items, and while incorporation of the parent contract's terms is implied, no other clauses beyond Fast Pay and DPAS were explicitly referenced.