BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE 4U407, for the procurement of eight nonrechargeable batteries (NSN 6135013725191, Part Number 1811A) at a total price of $6.88. The order was issued on July 21, 2026, with a required delivery date of July 24, 2026, to the PCU JOHN F KENNEDY CVN-79 in Suffolk, Virginia. The contract is classified as a small business set-aside and includes affirmative certifications for both Small Disadvantaged Business and Women-Owned Small Business status. Payment is processed under the Fast Pay provisions of FAR 52.213-1, with acceptance and inspection occurring at the destination point, and invoicing routed through the Defense Finance and Accounting Service in Columbus, Ohio. The shipment must be sent by the fastest traceable means, excluding parcel post, and FOB Origin terms apply despite a destination delivery point. All packaging and labeling must reference the base contract number SPE7M1-17-D-0001 and the delivery order SPE7LX-26-F-74Z3, with no additional packaging, preservation, or marking standards specified. The order has zero tolerance for quantity variance, and no options or additional line items are authorized. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and no Contracting Officer’s Representative is designated. The underlying contract vehicle is presumed to be an Indefinite Delivery/Indefinite Quantity type, with the order executed as a purchase order under expedited commercial procedures. Compliance with the Defense Priorities and Allocations System (DPAS) is required, and no technical specifications beyond the NSN and manufacturer part number are prescribed.