BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center CAGE 4U407 for the procurement of one nonrechargeable battery NSN 6135012108715 at a unit price of $0.66, for a total contract value of $0.66. The award was issued on July 14, 2026, with delivery due by July 17, 2026, to the USS Cape St. George CG 71 at FPO AP 96662, under FOB Origin terms, though inspection and acceptance occur at the destination. The order was executed under simplified acquisition procedures using FAR 52.213-1 Fast Pay and is rated under the Defense Priorities and Allocations System, indicating national defense priority status. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations under FAR 19.8. Packaging and marking requirements mandate inclusion of contract number, purchase order number, NSN, and CLIN on all documentation and packages, with shipment to occur via fastest traceable means excluding parcel post. Payment is processed by Defense Finance and Accounting Service at Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and payment code SL4701. No formal FAR Section I clauses, MIL-STD packaging or preservation standards, or contractual inspection criteria beyond conformity to contract requirements are explicitly detailed, suggesting reliance on incorporated terms from the base contract. The contracting officer is Jeffrey Dixius, and the administrative support is provided by DLA Land and Maritime’s Strategic ACO Program Directorate with no designated COR or COTR named. The procurement reflects a micro-purchase type action, sole-source due to limited vendor availability and low value, with no competition solicited or evaluation factors documented.