BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of one non-rechargeable battery with NSN 6135012108715 at a total price of $0.66. The order, issued on July 14, 2026, and delivered by July 17, 2026, is designated as a simplified acquisition under FAR 52.213-1 (Fast Pay), enabling expedited payment processing. The contractor is certified as a small business, with no other socioeconomic designations indicated, and the order carries a DPAS rating of B, requiring adherence to Defense Priorities and Allocations System priorities for production and delivery. Shipping must be conducted via the Vendor Shipment Module, with FOB Origin terms applying, and delivery is directed to USS CAPE ST GEORGE CG 71 at FPO AP 96662. Inspection and acceptance occur at the destination point, governed by the Government’s authority to confirm conformance with contract requirements. Packaging must comply with DoD standards, including clear labeling of contract identifiers in block letters as specified in the purchase order, though no explicit MIL-STD references are provided. Funding is tracked under the accounting symbol BX: 97X4930 5CBX 001 2620 S33189, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. No technical evaluation or trade-off analysis was conducted, consistent with the minimal value and commercial item nature of the purchase, aligning with an LPTA acquisition approach. The order is part of a broader contract vehicle with multiple modifications and is transmitted electronically via EDI, with the contracting officer being Jeffrey Dixius and the office contact Tiffany Lynn.