BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a single-line delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407) for the procurement of one non-rechargeable battery (NSN 6135-01-333-6737) at a total price of $48.36, issued on July 21, 2026, with delivery required by July 24, 2026. The item is to be shipped FOB origin to the USS PIERRE (LCS 38) at FPO AP 96694-7100, with inspection and acceptance occurring at the destination point by the Government. The contract falls under the NAICS code 335910 and is classified as a small business award with affirmations for both Small Disadvantaged and Women-Owned status. Compliance with IATA Dangerous Goods Regulations and Special Provision A123 is mandatory, requiring packaging that prevents short circuits and dangerous heat generation in accordance with the Safety Data Sheet, and prohibits parcel post in favor of the fastest traceable shipping method. The order is rated under the Defense Priorities and Allocations System (DPAS) with priority designation DO-C9, mandating timely performance and proper labeling on all documentation with applicable contract identifiers. Payment is processed under FAR 52.213-1 Fast Pay provisions through the Defense Finance and Accounting Service in Columbus, Ohio, with no electronic invoicing systems specified. No contract clauses, attachments, evaluation factors, or MIL-STD packaging requirements are explicitly included; the transaction relies on simplified acquisition procedures for this low-value purchase, with administrative oversight provided by Jeffrey Dixius as the contracting officer and Tiffany Lynn as the local administrative contact, though no COR or COTR is designated.