BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for three units of non-rechargeable batteries (NSN 6135009857845) at a total price of $21.42, with each unit priced at $7.14. The award was issued on July 17, 2026, and delivery is required by July 24, 2026, with FOB origin terms meaning the government assumes transportation risk and cost after the item leaves the contractor’s facility. The item must be delivered to WHSE 1181 KILMER STREET, CAMP GEORGE WES, GOLDEN, CO 80401-3901, and inspection and acceptance are conducted at the destination by the government. The contract applies FAR 52.213-1 (Fast Pay), enabling automated payment processing upon receipt and verification of delivery. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with FAR Part 19 and related reporting obligations under SAM and the Defense Priorities and Allocations System (15 CFR 700). Packaging and marking must follow traceable DoD shipping standards and include contract-identified numbers from Block 1 and Block 2, though specific MIL-STD-129 requirements or barcoding details are not explicitly defined. Payment is processed through DEF FIN AND ACCOUNTING SVC, BSM, P.O. BOX 182317, COLUMBUS, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2620 S33189 and procurement request number 7017545331. The contracting officer is Jeffrey Dixius, and administrative support is provided by Tiffany Lynn, but no COTR or COR is identified. The delivery order is fixed quantity with no variance permitted, and there are no options, indefinite delivery terms, or performance specifications beyond conformity to contract terms. No formal evaluation factors, special requirements, or attachments are documented in this order, which reflects a streamlined acquisition under a pre-established IDIQ contract.