BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a Women-Owned Small Business, for the procurement of five nonrechargeable batteries (NSN 6135009002139) at a total price of $56.85. The award date was July 15, 2026, with delivery required by July 20, 2026, to the USS Dwight D. Eisenhower at FPO AE 09532. Shipment originates from Greenville, North Carolina, under FOB Origin terms, with the government assuming responsibility for transportation and risk of loss upon shipment. Inspection and acceptance occur at the destination, and the contract is designated a DPAS-rated order under 15 CFR 700, requiring priority performance. Invoicing must comply with DFARS 252.232-7003 through electronic submission, and all packages must be clearly marked with the SHIP TO CODE, payment code SL4701, BSM IDENTIFICATION, and DEF FIN AND ACCOUNTING SVC, with traceable shipping mandated—parcel post is prohibited. The contract applies FAR 52.213-1, Fast Pay, enabling expedited payment processing under a simplified acquisition procedure. The contractor is responsible for delivering batteries matching the specified manufacturer and part numbers, with no additional performance metrics or technical specifications beyond contract conformity. Contract administration is handled by Jeffrey Dixius, with post-award support provided by Tiffany Lynn at DLA Land and Maritime. Payment is processed through the Defense Finance and Accounting Service using appropriation code BX: 97X4930 5CBX 001 2620 S33189. No formal evaluation factors, clauses under Section I, or attachments in Section J are documented, consistent with the low-dollar value and streamlined nature of the purchase order.