BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded delivery order SPE7LX26F71B6 to Eastern Carolina Vocational Center, CAGE 4U407, for the procurement of 20 nonrechargeable batteries (NSN 6135014470949) at a total contract price of $44.20, issued under the basic indefinite delivery indefinite quantity contract SPE7M117D0001. The award was made on July 15, 2026, with a mandatory delivery completion date of July 22, 2026, under FOB origin terms, meaning the government assumes responsibility for freight charges. Delivery is required to Naval Special Warfare Group 2 in Virginia Beach, Virginia, and inspection and acceptance occur at the destination. The contractor is certified as a Small Disadvantaged Women-Owned Small Business and must comply with FAR 52.213-1 Fast Pay provisions, enabling expedited government payment processing. Packaging and marking must adhere to DLA procedural notes C19 and C20, prohibiting parcel post and requiring traceable shipping with clear labeling of both the base contract and delivery order numbers in block format. The order is rated under the Defense Priorities and Allocations System, necessitating priority performance and compliance with government allocation priorities. Payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, using the provided accounting code and payment identifier. No technical specifications beyond the NSN were provided, and there are no option quantities, variations, or extensions allowed. The contracting officer for this order is Jeffrey Dixius, with administrative support from DLA Land and Maritime’s Strategic ACO Program Directorate. No contract-specific clauses beyond Fast Pay and DPAS were identified, and no technical inspection criteria, quality standards, or packaging details beyond traceability and labeling were specified, consistent with a simplified acquisition under FAR Part 13.