BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a micro-purchase delivery order, SPE7LX26F70D3, to Eastern Carolina Vocational Center (CAGE 4U407) for the delivery of one nonrechargeable battery (NSN 6135012108715) at a total price of $0.66, issued under the basic contract SPE7M117D0001 and awarded on July 14, 2026. The item must be delivered FOB origin to the USS CAPE ST GEORGE CG 71 at FPO AP 96662 by July 17, 2026, with the contractor responsible for preparing the shipment and the government assuming transportation risk from the point of origin. The order is processed under Fast Pay procedures per FAR 52.213-1, enabling expedited payment upon acceptance, and is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority fulfillment. The awardee is certified as a small business, small disadvantaged business, women-owned small business, and small disadvantaged women-owned small business, and has attested to these socioeconomic statuses. All packaging and documentation must be marked with the contract number, delivery order number, and traceable control number R218286194CA68, and shipments must be sent via the fastest traceable means—parcel post is prohibited. Payment will be made by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 using the accounting code 97X4930 5CBX 001 2620 S33189. No technical specifications, inspection standards beyond conformity to the contract, or additional contractual clauses beyond Fast Pay and DPAS were specified. The contracting officer is Jeffrey Dixius, and the delivery order was issued under simplified acquisition procedures with no formal evaluation factors documented due to the de minimis value. The order references prior modifications to the basic contract and includes administrative details for invoicing and delivery but contains no listed attachments or detailed packaging standards beyond marking and transportation instructions.