BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of two packages of nonrechargeable batteries (NSN 6135013336101) at a total price of $59.98. The award was issued on July 13, 2026, and delivery is required by July 16, 2026, to the USS WAYNE E MEYER (DDG 108) via Fleet Post Office address FPO AP 96683. The contract employs FOB origin terms with government payment responsibility, meaning title and risk transfer upon shipment from the contractor’s facility in Greenville, North Carolina. Payment will be processed electronically through Wide Area WorkFlow, in accordance with DFARS 252.232-7003, and invoiced to the Defense Finance and Accounting Service under payment office code SL4701 and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contract is classified as a small business award and includes a DPAS rating under 15 CFR 700, requiring priority performance. Fast pay provisions under FAR 52.213-1 apply, and all packaging must be marked with BSM identification as specified in Block 14, though full packaging, preservation, and labeling specifications are referenced in underlying contract modifications and PID/PACK documentation rather than the base award. Inspection and acceptance are conducted by the Government at the destination, with no explicit technical standards cited beyond compliance with the NSN and contractual terms. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and no formal Contracting Officer’s Representative is designated. Although the basic contract is potentially an IDIQ vehicle, this delivery order represents a fixed-price, single-line-item transaction with no options or potential for extension.