BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business, for the purchase of one non-rechargeable battery (NSN 6135012108715) at a total price of $0.66. The award was issued on July 14, 2026, with a delivery date of July 17, 2026, and the item is being shipped FOB Origin under government payment terms to the USS Cape St George (CG 71) at FPO AP 96662. The order is governed by FAR 52.213-1, enabling Fast Pay procedures, and is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance and compliance with defense allocation priorities. The contractor is certified as a small business and must comply with applicable representations and certifications, including size status reporting under FAR 52.219-1. Packaging and marking requirements mandate that all shipments carry the base contract number SPE7M1-17-D-0001 and delivery order number SPE7LX-26-F-70G0, with no parcel post permitted and delivery required via the fastest traceable means. Inspection and acceptance occur at the destination by the government, and payment will be processed by the Defense Finance and Accounting Service at a remit-to address in Columbus, Ohio, using payment code SL4701. The base contract includes prior modifications P00014, P00020, P00021, and P00032, and the order is administered by Jeffrey Dixius of DLA Land and Maritime, with Tiffany Lynn as the administrative contact. No additional specifications, technical standards, preservation requirements, or quality criteria beyond general conformity to contract terms were provided, and no Contracting Officer’s Representative was designated. The transaction is a minimal-value, single-line-item delivery under a simplified acquisition process, consistent with an IDIQ vehicle structure.