BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the procurement of one non-rechargeable battery with NSN 6135012108715 at a total price of $0.66. The award was issued on July 21, 2026, with delivery required by July 24, 2026, to the USS KINGSVILLE LCS 36 at FPO AP 96694. The item is to be shipped FOB origin, with inspection and acceptance performed by the Government at the destination. The contract is classified as a commercial item procurement under FAR 52.213-1 Fast Pay provisions, supporting an automated invoicing and payment process through the Defense Finance and Accounting Service, with remittance to PO Box 182317, Columbus OH 43218-2317. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with federal socioeconomic reporting requirements under the WOSB program and DPAS priority rating 15 CFR 700, mandating adherence to scheduled delivery timelines. Packaging and marking requirements reference specific contract modifications (P00014, P00020, P00021, P00032) which dictate that all shipments must be labeled with contract SPE7M117D0001, delivery order SPE7LX26F75J8, shipment number R20265, RDD 777, and project code ZJ7 TP 2, though full packaging and preservation standards are not detailed in this document. No specific MIL-STDs or technical specifications beyond conformance to the contract are stated, and no contract administration personnel are designated as a COR or COTR. The procurement was executed under a firm fixed price structure through a delivery order, with no options or additional line items, and payment is processed electronically, consistent with a streamlined, low-value commercial purchase.