BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, Inc. (CAGE 4U407) for the supply of ten nonrechargeable batteries (NSN 6135008264798) at a unit price of $2.69, resulting in a total contract value of $26.90. The award was issued on July 17, 2026, with a delivery deadline of July 20, 2026, requiring shipment to the USS JOHN P MURTHA LPD 26 at FPO AP 96694 under FOB Origin terms, where the government assumes responsibility for transportation costs. The contractor must ship via the fastest traceable means, explicitly prohibiting parcel post, and mark all packages with designated order identifiers including tracking number R231826198CG14 to ensure proper logistics handling. The order is designated as a DPAS-rated contract under 15 CFR 700, mandating priority performance, and incorporates the FAR 52.213-1 Fast Pay clause, enabling expedited payment upon delivery. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with multiple manufacturer CAGE codes listed for potential supply chain coordination. Payment is administered by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH, using payment code SL4701, and the contracting oversight is managed by Jeffrey Dixius, who serves as the authorized government representative for acceptance. No formal inspection criteria, technical specifications, or MIL-STD packaging standards are explicitly cited, but compliance is tied to the underlying contract and referenced modifications including SPE7M117D0001P00014, P00020, P00021, and P00032. The contract does not include detailed evaluation factors, additional attachments, or formal clauses beyond those embedded in the order, reflecting its low-value, high-efficiency nature under a pre-established IDIQ framework.