BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a single-line delivery order under the basic IDIQ contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for one nonrechargeable battery (NSN 6135012108715) at a total price of $0.66. The award was issued on July 14, 2026, with delivery required by July 17, 2026, to the USS CAPE ST GEORGE CG 71 at FPO AP 96662 US. The order is FOB origin, meaning title and risk transfer to the government upon shipment, and the government is responsible for transportation costs and logistics. The contractor must avoid parcel post and ship via the fastest traceable means, with all packaging clearly labeled with the contract number SPE7M1-17-D-0001 and purchase order number SPE7LX26F70D0 in Blocks 1 and 2. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance and compliance with 15 CFR Part 700. Payment is processed through the Fast Pay provision under FAR 52.213-1, with invoices handled electronically via DLA systems and paid by DFAS in Columbus, Ohio. The item will be inspected and accepted at the destination by the government, and while no specific technical specifications or MIL-STD requirements are cited, compliance with the NSN and contract requirements is mandatory. The contracting officer is Jeffrey Dixius, with administrative support provided by DLA Land and Maritime, and no COR or COTR is assigned. The contract includes no options, modifications, or additional clauses beyond those referenced, reflecting its status as a micro-purchase delivery order under a larger indefinite-delivery vehicle.