BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE code 4U407, for the procurement of 40 packs of non-rechargeable batteries, NSN 6135013511131, at a total price of $723.20. The award was issued on July 14, 2026, with delivery required by July 21, 2026, under FOB origin terms, meaning the government assumes responsibility for freight and risk once the items leave the contractor’s facility. The delivery destination is 3101 J David Jones Parkway, Building 15, Springfield, IL 62707, and shipments must be sent via traceable means, explicitly prohibiting parcel post. Payment is governed by the Wide Area Workflow system in accordance with DFARS 252.232-7003, and the order qualifies for Fast Payment under FAR 52.213-1, provided invoices are submitted correctly. The awardee is certified as a Women-Owned Small Business, triggering compliance with SBA program requirements, and the contract is classified as a DPAS-rated order under 15 CFR 700, ensuring priority handling. All packaging, marking, and preservation instructions are referenced in unreleased modifications or schedules associated with the base contract, and while no specific military standards are cited, compliance is implied under the governing contract framework. The Government will inspect and accept the goods upon delivery at the destination, and all invoicing must be processed electronically through WAWF using the payment office code SL4701. The contracting officer is Jeffrey Dixius, with administrative support provided by DLA Land and Maritime in Columbus, Ohio.