BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 100 units of non-rechargeable batteries, specifically SF400-BULK, SF38400-BULK, and CR123A types, with a total contract value of $1,808.00. The order was issued on July 20, 2026, under solicitation SPE7LX26F73Q1, and delivery is required by July 27, 2026, to the U.S. Army unit at Nowy Konotop Building 134, Drawsko Pomorskie, 78500, Poland, with FOB Origin terms governing shipment and payment. The contract is classified as a small business procurement under the Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business categories, with active SAM.gov certification required. Payment is governed by Fast Pay Net 15 procedures under FAR 52.213-1, and invoicing is processed electronically via EDI through the Defense Finance and Accounting Service, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. The supply is tracked using accounting appropriation identifier 97X4930 5CBX 001 2620 S33189, and the contractor must ensure all packaging and labeling comply with traceability requirements, including clear display of the CAGE code, part number, and order identifiers using block printing; parcel post is explicitly prohibited. Inspection and acceptance are conducted at the destination by government personnel, with no specific MIL-STD or technical specifications cited in the order, suggesting reliance on the base contract and standard DLA unit of issue standards. The contracting officer is Jeffrey Dixius, and no separate technical representative is assigned. The order reflects a simplified acquisition under the Indefinite-Delivery/Indefinite-Quantity framework, with no options, ranges, or additional clauses beyond what is incorporated by reference from the underlying contract and FAR provisions.