BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, a small disadvantaged women-owned business with CAGE code 4U407, for the purchase of one non-rechargeable battery priced at $3.42. The order, issued as SPE7LX26F69V2 on July 14, 2026, was processed under simplified acquisition procedures using Fast Pay provisions per FAR 52.213-1, enabling expedited payment upon delivery and acceptance. The sole line item, NSN 6135013018776, is to be delivered FOB origin to the USS COOPERSTOWN LCS 23 at FPO AA 34085 by July 17, 2026, with inspection and acceptance occurring at the destination by the government. The contract is subject to the Defense Priorities and Allocations System under 15 CFR 700, prioritizing the order for national defense purposes. Packaging and labeling must include the specified identification numbers, CAGE codes, and part numbers, though no detailed MIL-STD packaging, preservation, or marking standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the designated accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers compliance with applicable federal reporting requirements, and no additional clauses, attachments, or evaluations beyond the Fast Pay provision are documented, reflecting a routine, low-value commercial procurement under an existing IDIQ contract structure.