BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order SPE7LX26F70P0 under the master contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the purchase of 21 nonrechargeable batteries, NSN 6135008264798, at a total value of $56.49. Awarded on July 15, 2026, the contract requires delivery of the batteries to USS WASP LHD 1 at FPO AE 09514 with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility in Greenville, NC. Payment will be processed by the Defense Finance and Accounting Service using the SL4701 code, with remittance directed to Columbus, OH, under Fast Pay procedures per FAR 52.213-1, facilitating streamlined payment upon invoice receipt. The contractor is classified as a small disadvantaged women-owned business and must comply with DPAS priority ratings under 15 CFR 700, ensuring adherence to defense production priorities. All shipments must avoid parcel post and be sent via the fastest traceable means, clearly marked with the contractor’s CAGE code and identification numbers from the delivery order per DLA procedures, though specific military packaging standards like MIL-STD-129 are not explicitly required. Inspection and acceptance occur at the destination by government representatives, with final approval vested in the contracting officer, Jeffrey Dixius. The contract includes modifications SPE7M117D0001P00014 and others, indicating ongoing administrative updates, and relies on electronic invoicing systems with voucher tracking, though no WAWF or IPP systems are specified. No formal statement of work, technical specifications, or detailed evaluation factors are provided beyond the itemized line item and delivery instructions, with no named COR/COTR assigned and administrative support handled through DLA’s land and maritime postaward office.