BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a micro-purchase delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for the delivery of one non-rechargeable battery (NSN 6135012108715) at a total contract price of $0.66. The order was issued on July 14, 2026, with a delivery date of July 17, 2026, and is classified as a fast-pay transaction under FAR 52.213-1, aligning with simplified acquisition procedures and the lowest price technically acceptable source selection method. The contractor, designated as a small disadvantaged women-owned small business, is required to ship the item FOB origin, with the government assuming all transportation costs and risk from the point of origin onward. The delivery destination is USS CAPE ST GEORGE CG 71, FPO AP 96662, and the item must be shipped by the fastest traceable means, with parcel post strictly prohibited. Packaging and marking requirements mandate that all shipments include the contract identification numbers from Blocks 1 and 2 of the purchase order, though no specific MIL-STD codes or preservation standards are detailed. Inspection and acceptance occur at the destination by the government, with compliance determined solely by adherence to contract terms. Payment will be processed electronically via DLA Finance and Accounting Service with remittance to PO Box 182317, Columbus OH 43218-2317, using payment code SL4701 and budget execution code 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, and administrative support is provided by the DLA Land and Maritime Strategic ACO Program Directorate. No options, modifications beyond administrative updates, special personnel requirements, or security protocols are included, and the order is not subject to subcontracting plan reporting beyond the small disadvantaged women-owned business certification.