BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for one unit of a nonrechargeable battery, identified by NSN 6135008264798, at a total price of $2.69. The award was issued on July 21, 2026, with delivery required by July 24, 2026, to the USS JOHN P MURTHA LPD 26 at FPO AP 96694. The contract operates under FOB ORIGIN terms, meaning title and risk of loss transfer to the Government at the contractor’s facility, and the Government is responsible for freight costs. Inspection and acceptance occur at the destination. The order is DPAS-rated under 15 CFR 700, requiring priority handling and compliance with defense allocation regulations. Payment is governed by FAR 52.213-1 (Fast Pay) and DFARS 252.232-7003, mandating electronic invoicing via EDI using the Vendor Shipment Module. Packaging must comply with the parent contract's standards, prohibiting parcel post and requiring shipment by the fastest traceable means with all packages labeled with tracking code R231826202ER72. The contractor is certified as a small business with no additional socioeconomic designations. All packaging, marking, and preservation requirements are incorporated by reference from modifications to the base contract SPE7M117D0001, including P00014, P00020, P00021, and P00032, implying adherence to MIL-STD-129 and MIL-STD-2073 standards. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn. No contract clauses beyond FAR 52.213-1 are explicitly detailed, and no COR or COTR is designated. This is a simplified acquisition transaction executed under a commercial item procurement vehicle, consistent with a lowest price technically acceptable approach.