BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC CAGE 4U407 for one pack of nonrechargeable batteries, identified by NSN 6135008264798, at a total price of $2.69. The award was issued on July 20, 2026, with a delivery schedule requiring shipment by July 23, 2026, under FOB origin terms. The final delivery destination is USS JOHN P MURTHA LPD 26 at FPO AP 96694. Packaging and marking requirements mandate that all shipments be labeled with the base contract number SPE7M1-17-D-0001 and the delivery order number SPE7LX26F74Q1 in block letters, and must be shipped via fastest traceable means, prohibiting parcel post. Preservation and detailed packaging specifications are not provided and are assumed to be governed by referenced modifications SPE7M117D0001P00014, P00015, and P00016. The contractor is a certified Small Disadvantaged Women-Owned Business and must comply with federal reporting requirements including SAM and SBA certifications. Payment is governed by Fast Pay under FAR 52.213-1, with remittance processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer is Jeffrey Dixius, with administrative oversight provided by DLA Land and Maritime’s Maritime Supply Chain team, and no separate COR or COTR is designated. Inspections and acceptance occur at the destination point, with the government responsible for final acceptance. The order is a single-line-item action under an indefinite-delivery contract vehicle with no option quantities, extensions, or additional CLINs. No special contract requirements, barcoding specifications, or explicit MIL-STD references are included, though compliance with federal supply chain standards is implied. The procurement was processed without a documented evaluation factor analysis, and no attachments or formal statements of work beyond the line item are present in the documentation.