BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc, CAGE 4U407, for the procurement of ten non-rechargeable batteries, NSN 6135014468310, at a unit price of $5.10, resulting in a total contract value of $51.00. The award was issued on July 17, 2026, with delivery required no later than July 20, 2026, to the U.S. Navy vessel USS JOHN P MURTHA LPD 26 at FPO AP 96694. Shipment must be made by the fastest traceable means, excluding parcel post, and all packages must be clearly marked with the contract number SPE7LX26F73H9 and delivery order number. The contract applies FAR clause 52.213-1, Fast Pay, enabling expedited payment processing through the Defense Finance and Accounting Service, with remittance to P.O. Box 182317, Columbus, OH. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires vendor compliance with DLAD PROC NOTES C19 and C20 for transportation and documentation. The contractor has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Inspection and acceptance occur at the destination by the Government, with no specific technical or packaging standards beyond marking requirements referenced. The underlying contract includes several modifications, and payment is processed via voucher, with the Contracting Officer Jeffrey Dixius and administrative support Tiffany Lynn overseeing administration. No Contracting Officer’s Representative is named. The delivery is FOB origin, with government responsibility for freight costs and risk transfer occurring at the shipping point.