BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of five non-rechargeable batteries with NSN 6135009857845 at a unit price of $7.14, resulting in a total contract value of $35.70. The award was issued on July 17, 2026, with delivery due by July 24, 2026, under FOB Origin terms and Government-paid freight to the delivery address in Montevideo, Minnesota. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and includes Fast Pay provisions under FAR 52.213-1, enabling payment within Net 15 days upon submission of an invoice. Invoicing must adhere to DFARS 252.232-7003, and shipments must be sent via traceable means, excluding parcel post, while packages must be labeled in accordance with DoD standards including the payment code SL4701 and MARKFOR destination W507X4. The contractor is certified as a Women-Owned Small Business and is subject to relevant Small Business Administration reporting obligations. Packaging, preservation, and marking requirements reference the base contract and its modifications P00014, P00020, P00021, and P00032, implying compliance with MIL-STD-129 and MIL-STD-2073-1, though these are not explicitly cited. Inspection and acceptance occur at the destination by Government personnel. Payment is administered through the DLA Land and Maritime office in Columbus, Ohio, with no designated COR, COTR, or PCO identified; administrative inquiries are handled by Tiffany Lynn. The contract contains no options, no technical specifications beyond the NSN, and no additional clauses beyond those governing payment, delivery, and representation.