BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the purchase of a single nonrechargeable battery, NSN 6135012108715, at a total contract price of $0.66. The award was issued on July 21, 2026, with delivery required by July 24, 2026, under FOB ORIGIN terms, meaning the government assumes responsibility for transportation and related costs from the origin point in Columbus, Ohio. The delivery destination is a military vessel, USS KINGSVILLE LCS 36, stationed at FPO AP 96694. The contract is structured as a Firm Fixed Price purchase order issued under simplified acquisition procedures. Payment is governed by FAR 52.213-1, Fast Pay, with invoice submission required per DFARS 252.232-7003, and the remittance point is the Defense Finance and Accounting Service using payment code SL4701. The contractor is designated as a Women-Owned Small Business, and the acquisition carries a DPAS priority rating under 15 CFR 700 to support national defense needs. All shipments must be marked with the designated SHIP TO CODE, payment code, and BSM barcode identifier, though specific labeling standards like MIL-STD-129 or MIL-STD-2073 are not explicitly referenced. Inspection and acceptance occur at the destination by the government, with no additional technical specifications provided in the available documents. The contract includes no options, extended terms, or special requirements beyond administrative, logistical, and payment directives, suggesting a streamlined, low-value procurement conducted under existing basic contract authority. Administrative oversight is managed by Jeffrey Dixius as the Contracting Officer and Tiffany Lynn for post-award inquiries, with accounting handled through agency code 97AS and BX code 97X4930 5CBX 001 2620 S33189.