BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for a single nonrechargeable battery item identified by NSN 6135012108715, with a total contract value of $0.66. The award was issued on July 14, 2026, and delivery is required by July 17, 2026, with the item to be shipped FOB ORIGIN to the USS Cape St George CG 71 at FPO AP 96662, though inspection and acceptance occur at the destination. The order was issued under the Fast Pay provision of FAR 52.213-1, indicating a streamlined, non-competitive acquisition process with simplified payment procedures based on electronic data interchange. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR 52.219-3 and SBA regulations, and the contracting office is DLA Land and Maritime’s Strategic ACO Program Directorate, with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the administrative contact. Packaging and marking requirements mandate inclusion of contract identifiers SPE7M117D0001 and SPE7LX26F70F9 on all packaging and documents, with no detailed MIL-STD specifications provided but implied compliance with standard DoD unit of issue and shipment guidelines. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited handling, and shipping must avoid parcel post, utilizing the fastest traceable means while referencing DLA Procurement Notes C19 and C20. Payment is processed via electronic remittance to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, and no additional contract clauses, attachments, or evaluation factors beyond price and delivery compliance are documented due to the order’s minimal value and transactional nature.