BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business, for the supply of two packages of nonrechargeable batteries (NSN 6135014470949) at a total price of $4.42. The order, issued on July 14, 2026, with a delivery date of July 17, 2026, is FOB origin from the contractor’s facility in Greenville, North Carolina, with title and risk of loss transferring to the government upon shipment. Acceptance occurs at the destination, U.S. Navy ship USNS WALLY SCHIRRA (FPO AP 96678), conducted by the government representative based on conformity to contract requirements. The procurement was executed under simplified acquisition procedures consistent with FAR Part 13 and awarded on a Lowest Price Technically Acceptable basis, with no formal evaluation factors documented beyond price and basic technical acceptability. The contract incorporates Fast Pay provisions (FAR 52.213-1) and is designated a DPAS-rated order under 15 CFR 700, imposing priority performance obligations. Payment is processed by DEF FIN AND ACCOUNTING SVC via WAWF using the appropriation identifier 97X4930 5CBX 001 2620 S33189, with invoicing governed by DFARS 252.232-7003. Packaging, marking, and barcoding must comply with BSM identification requirements per schedule, though detailed MIL-STD specifications are not included here and are expected in referenced modifications. The contractor’s small business status triggers compliance with FAR 19.5 reporting and subcontracting obligations. Contract administration is managed by Contracting Officer Jeffrey Dixius and post-award contact Tiffany Lynn, with no designated COR/COTR identified. The unit of issue is defined in a referenced Excel file, and all packaging and delivery details are tied to the underlying delivery order and its amendments.