BATTERY, NONRECHARGEABLE

A delivery order under contract SPE7M1-17-D-0001 was awarded on July 14, 2026, to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for the supply of one nonrechargeable battery identified by NSN 6135012108715 at a total contract value of $0.66. The order, issued under solicitation SPE7LX26F70C7, is a single-line-item, fixed-price transaction with no options, quantities, or escalation clauses, delivered FOB origin to USS CAPE ST GEORGE CG 71, FPO AP 96662, with full acceptance occurring at the destination. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 52.219-28 and the WOSB Federal Contract Program, and the order carries a DPAS rating, requiring compliance with Defense Priorities and Allocations System mandates. Payment will be processed through the Defense Finance and Accounting Service via electronic voucher system, with remittance addressed to P.O. Box 182317, Columbus, OH 43218-2317, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. All shipments must use the fastest traceable means and exclude parcel post, with packaging and labeling required to include contract identification numbers and Transportation Control Numbers for traceability, though no specific MIL-STDs are cited. The contract enables Fast Pay under FAR 52.213-1, with invoice submission supported by Electronic Data Interchange and reference to DLA procedural notes C19 and C20. Delivery must be completed by July 17, 2026, and the Contracting Officer is Jeffrey Dixius, with administrative support coordinated through DLA Land and Maritime’s Strategic ACO Program Directorate; no Contracting Officer’s Representative is designated. The award is administered under the Department of Defense’s Defense Logistics Agency, and the underlying contract vehicle is an indefinite-delivery vehicle likely structured as an IDIQ.