BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a single-unit delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for one non-rechargeable battery (NSN 6135012108715) at a total price of $0.66. The award was issued on July 14, 2026, with delivery required by July 17, 2026. The product is to be shipped from the contractor’s facility at 2100 N Greene St, Greenville, NC, under FOB origin terms, meaning title and risk of loss transfer to the Government upon shipment. The final destination is USS Cape St George CG 71, FPO AP 96662. The contractor is required to use the fastest traceable shipping method and is explicitly prohibited from using parcel post. Packaging and labeling must include BSM identification and comply with the base contract’s marking and shipment requirements. Invoicing must be submitted electronically via DoD systems in accordance with DFARS 252.232-7003, and the contract includes Fast Pay terms under FAR 52.213-1, enabling net-15 payment processing. The Government will inspect and accept the item at the destination. The awardee is certified as a Women-Owned Small Business and a small business under FAR Part 19. Payment will be processed through the Defense Finance and Accounting Service using accounting code BX: 97X4930 5CBX 001 2620 S33189 and payment office code SL4701. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn of DLA Land and Maritime. No options, additional line items, or special requirements beyond those referenced in the base contract and applicable clauses are included in this delivery order.