BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a firm fixed-price delivery order under the base contract SPE7M117D0001 to Eastern Carolina Vocational Center CAGE 4U407 for the procurement of 13 nonrechargeable batteries with NSN 6135009857846 at a total value of $44.35. The award was issued on July 17, 2026, with delivery required by July 20, 2026, to the USNS WASHINGTON CHAMBERS at FPO AP 96662 under FOB origin terms with government payment responsibility. The awardee is certified as a small business and the contract includes a DPAS rating under 15 CFR 700, requiring priority performance. Packaging and marking must comply with the referenced schedule and modifications (P00014, P00020, P00021, P00032) and adhere to the Bar Code/Labeling System (BSM), with preservation practices guided by the Vendor Shipment Module. Invoicing is mandated through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and Fast Pay provisions under FAR 52.213-1 are applicable. The Defense Finance and Accounting Service handles payments through office code SL4701 using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, and administrative inquiries should be directed to DLA Land [email hidden]. No contractually specified technical or quality standards beyond conformity to the contract and DoD unit of issue requirements are detailed, and no contracting officer’s representative is named. The acquisition was conducted under simplified procedures as indicated by the low value, single line item, and Fast Pay inclusion, consistent with an FFP delivery order issued under an IDIQ vehicle.