BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407) for one package of non-rechargeable batteries NSN 6135-01-333-6737 at a total price of $48.36, with delivery scheduled for July 20, 2026, to USS THE SULLIVANS DDG 68 at FPO AA 34093. The order, issued under solicitation SPE7LX26F72T0, is classified as a small business procurement and includes a DPAS priority rating under 15 CFR 700, requiring prioritized performance in support of national defense. Shipping must comply with IATA Dangerous Goods Regulations and Special Provision A123 for hazardous materials labeling on air waybills, with packaging designed to prevent short circuits and hazardous heat generation. The contract employs Fast Pay provisions under FAR 52.213-1, enabling expedited electronic invoicing via DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service under appropriation code BX: 97X4930 5CBX 001 2620 S33189 and program requirement number 7017540958. Delivery terms are FOB origin, meaning title and risk transfer upon shipment from the contractor’s location in Greenville, North Carolina. Inspection and acceptance occur at the destination, with no specific MIL-STD or bar-code requirements cited, though identification markings from the delivery order must be clearly displayed. The procuring contracting officer is Jeffrey Dixius, and post-award administrative support is provided by Tiffany Lynn. Modifications to the base contract include several amendments, and while no formal Section H or J attachments are documented, key requirements are embedded in packaging, shipping, invoicing, and priority performance clauses.