BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business, for the purchase of two nonrechargeable batteries (NSN 6135009002139, Part No. 1604A) at a total value of $22.74. The award was issued on July 16, 2026, with delivery required by July 23, 2026, FOB origin from the contractor’s facility in Greenville, North Carolina, to the USNS MERCY at FPO AP 96672-4090. The government assumes liability and transportation costs from the origin point. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003 and is eligible for fast payment under FAR 52.213-1. All packages must be marked with BSM data, shipped via traceable means, and avoid parcel post, with tracking reference N4624561964278. The contract includes references to modifications SPE7M117D0001P00014, P00020, P00021, and P00032 that govern packaging and marking details. The NAICS code 335910 applies, indicating battery manufacturing, and the order carries a DPAS rating under 15 CFR 700, affording it priority handling. Inspection and acceptance occur at the destination and are conducted by the government, with no quantity variance permitted. Payment is processed by DFAS with office code SL4701, and the accounting appropriation is identified as BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Jeffrey Dixius, with administrative support from Tiffany Lynn, though no formal COR or COTR is designated. No additional clauses, attachments, or evaluation factors beyond those governing delivery, payment, and compliance are present, reflecting a streamlined, one-item procurement under simplified acquisition procedures.