BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a single-item delivery order under the base contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for one nonrechargeable battery with NSN 6135012108715 at a total contract value of $0.66. The award, posted on DIBBS on July 14, 2026, and delivered under SPE7LX26F70F2, reflects a streamlined acquisition under FAR 52.213-1 Fast Pay procedures, confirming its classification as a low-value, routine purchase with no bid competition or technical evaluation. The delivery is scheduled for July 17, 2026, to the USS CAPE ST GEORGE CG 71 at FPO AP 96662, with FOB Origin terms placing payment responsibility on the government and requiring shipment via the fastest traceable means—parcel post is explicitly prohibited. Packaging and marking instructions mandate inclusion of the contract and delivery order numbers on all documentation and containers, though no specific standards like MIL-STD-129 or preservation methods are cited. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR and DFARS reporting requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using automated systems tied to the PR number 7017505065; no COR/COTR is named, with administrative oversight handled by DLA Land and Maritime contacts. The order includes no options, variants, or extended performance periods, and compliance is based solely on conforming to the contract terms, with inspection and acceptance occurring at the destination. Special procedural requirements include adherence to DPAS prioritization, DLAD Procurement Notes C19 and C20 for transportation, and use of the Vendor Support Module. The contract is structured as an IDIQ delivery order, executed under simplified acquisition procedures for a standard commercial off-the-shelf item with fixed-price terms and minimal administrative complexity.