BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a Women-Owned Small Business, for the procurement of ten nonrechargeable batteries (NSN 6135014468310) at a total value of $51.00. The award was issued on July 21, 2026, with delivery scheduled for July 24, 2026, under FOB origin terms, with inspection and acceptance to occur at the destination: USS NEW ORLEANS LPD 18, FPO AP 96673. The contract is processed under Fast Pay procedures per FAR 52.213-1 and requires electronic invoicing via EDI in accordance with DFARS 252.232-7003, with payments processed by DFAS Columbus under Payment Code SL4701 to PO Box 182317, Columbus, OH. The line item quantity is firm with no options or variance permitted. Packaging and marking requirements reference DLA procedural notes C19/C20 and mandate specific identifiers including BSM, P O BOX 182317, DIC: A41, and RDD: 777, though no detailed packaging standards or MIL-STD specifications are explicitly cited. The contractor's performance location is in Greenville, North Carolina. The contract is classified as a simplified acquisition under a basic indefinite-delivery contract and includes representations verifying the contractor's status as a Women-Owned Small Business and compliance with the Defense Priorities and Allocations System (DPAS). Contract administration is managed by Jeffrey Dixius, Contracting/Ordering Officer, with administrative support from DLA Land and Maritime’s Strategic ACO Program Directorate and local administrator Tiffany Lynn. No COTR or COR is identified, and no additional special requirements, security clearances, or key personnel provisions are included. The award reflects a low-dollar, streamlined procurement typical of commercial item acquisitions with minimal documentation and rapid payment terms.