BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for the sole item of one nonrechargeable battery (NSN 6135012108715) at a total price of $0.66, with an award date of July 14, 2026, and a required delivery date of July 17, 2026. The item is to be shipped FOB origin with inspection and acceptance occurring at the destination, which is the USS Cape St. George (CG-71), delivered via military postal service to FPO AP 96662 under the designation R21828. Payment is governed by the Fast Pay clause FAR 52.213-1, requiring electronic invoicing and processing through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. Packaging and marking requirements are defined in contract modifications SPE7M117D0001P00014, P00020, P00021, and P00032, mandating that all packages bear the identifiers from Block 1 (SPE7M117D0001) and Block 2 (SPE7LX26F70C5) of the purchase order, with no parcel post permitted and reliance on vendor shipment methods. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering obligations under the Defense Priorities and Allocations System (DPAS) and requiring compliance with small business reporting standards. The contract does not include any options, multiples, or extended performance periods, nor are there any listed special requirements, security clearances, or key personnel conditions. While no formal evaluation factors, contract clauses beyond Fast Pay, or specific MIL-STD packaging standards are detailed in the provided materials, compliance is referenced to DLA procedural notes C19 and C20, as well as federal supply system standards tied to the listed NSN. All administrative, payment, and delivery instructions are centralized with the DLA Land and Maritime Strategic ACO Program Directorate, with contracting officer Jeffrey Dixius