BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 25 non-rechargeable batteries (NSN 6135008264798) at a total price of $67.25. The order, issued on July 15, 2026, with a delivery deadline of July 22, 2026, is classified as a simplified acquisition and falls under the NAICS code 335910. Delivery is FOB origin, with the government assuming responsibility for freight costs, and the items are to be shipped to Naval Special Warfare Group 2 in Virginia Beach, Virginia. The contractor, certified as a small business, small disadvantaged business, and women-owned small business, is required to use traceable shipping methods and is prohibited from using parcel post. All packaging and shipments must be marked with the contract and delivery order numbers, and compliance with DLA Procurement Notes C19 and C20 is expected, though no specific MIL-STD packaging or preservation standards are cited. The payment process is governed by FAR 52.213-1, Fast Pay, enabling expedited payment following successful delivery and government acceptance at the destination. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data tied to the line item BX: 97X4930 5CBX 001 2620 S33189. The order contains no options or quantity variance, and inspection and acceptance are performed by the government upon receipt. Contract administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with Jeffrey Dixius serving as the contracting officer and Tiffany Lynn as the administrative contact. The procurement is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700 and is issued electronically, consistent with DLA’s standard acquisition procedures.