BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, with CAGE code 4U407, for the supply of one nonrechargeable battery (NSN 6135012108715) at a total price of $0.66. The award was dated July 14, 2026, with delivery scheduled for July 17, 2026, to the USS CAPE ST GEORGE CG 71 at FPO AP 96662. The contract is structured as a firm-fixed-price delivery order under a larger base contract and incorporates terms by reference including FAR 52.213-1 (Fast Pay), DFARS 252.232-7003 for electronic invoicing via WAWF, and DPAS priority rating under 15 CFR 700. Payment is to be processed net 15 days upon successful WAWF submission, with remittance handled through the designated Columbus, Ohio payment office. The contractor, certified as a small business, is responsible for delivering the item FOB origin, meaning the government assumes custody and transportation costs upon release from the contractor’s facility. Inspection and acceptance occur at the destination by an authorized government representative, with no deviations permitted from contract specifications. Packaging, marking, and labeling must comply with DoD standards, including PID and BSM requirements, although specific MIL-STD references are not provided and must be verified through associated modifications to the base contract. Administrative oversight is managed by Jeffrey Dixius as the contracting officer, with Tiffany Lynn serving as the administrative contact. No additional clauses, special requirements, or evaluation factors are explicitly stated in the documents, indicating reliance on incorporated terms from the underlying contract and its modifications, including SPE7M117D0001P00014 and other amendments.