BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F75F9, to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the procurement of nine non-rechargeable batteries, NSN 6135008357210, at a total contract value of $107.37. The order, issued under the base contract SPE7M117D0001, was awarded on July 21, 2026, with delivery required FOB origin to Camp Lejeune, North Carolina, no later than July 28, 2026. The contractor, certified as a small business, small disadvantaged business, and women-owned small business, is subject to the Defense Priorities and Allocations System, requiring compliance with priority rating obligations. Payment is processed electronically via EDI under the Fast Pay clause (FAR 52.213-1), with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier 97X4930 5CBX 001 2620 S33189. All shipments must be traceable, with parcel post prohibited, and each package and shipping document must be clearly marked with the base contract and delivery order identifiers. Inspection and acceptance occur at the delivery point by government representatives, and the items must conform to the contract specifications without explicit technical standards cited. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn of DLA Land Post-Award Support, and no contracting officer’s representative is designated. The order contains a single line item with no quantity variance allowance, option periods, or supplemental attachments, reflecting a streamlined simplified acquisition under federal procurement guidelines.