BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under base contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for a single nonrechargeable battery item with NSN 6135008264798 at a total contract price of $2.69. The award was issued on July 20, 2026, with delivery required by July 23, 2026, to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, shipped FOB origin. The procurement followed Fast Pay procedures under FAR 52.213-1 and was awarded under a Low-Price, Technically Acceptable (LPTA) methodology, reflecting its simplicity and minimal technical complexity. The awardee is certified as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering applicable reporting obligations under federal socioeconomic programs. Packaging must be traceable with no parcel post allowed, and all shipments must be clearly marked with contract identification numbers in block letters. Payment will be processed electronically through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the SL4701 payment code and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn at DLA Land and Maritime. No specific military packaging or preservation standards are cited, and compliance is based on alignment with DLA procedural notes and FAR requirements. Modifications to the base contract include several amendments, and the item is subject to inspection and acceptance at the destination by the government.