BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a simplified purchase order under the basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc CAGE 4U407 for the delivery of 36 packs of non-rechargeable batteries NSN 6135013511131 at a total price of $650.88. The award was issued on July 14 2026 with a required delivery date of July 17 2026 under solicitation SPE7LX26F69X4. Delivery is FOB origin with payment made by the government upon acceptance at the destination location in Stillwater Oklahoma. The contract is designated a rated order under the Defense Priorities and Allocations System 15 CFR 700 and includes Fast Pay provisions under FAR 52.213-1 requiring electronic invoicing through Wide Area Workflow. The awardee is a small business and the shipment must be sent via the fastest traceable means with no use of parcel post permitted. All packages must be marked with Bar-coded Symbol Marking including the ship to code W58DTW the required delivery date RDD 555 the transportation control number W58DTW61950011 the CAGE code 4U407 and current PID PACK data. Compliance with MIL-STD-129 for marking and labeling is implied though not explicitly cited. Payment processing is handled by the Department of Defense Financial Service with remittance addressed to the awardee in Greenville North Carolina. Contract administration is managed by contracting officer Jeffrey Dixius and administrative contact Tiffany Lynn with no assigned COR or COTR identified in the documentation. The contract includes no options extensions or additional line items and is fully defined as a single delivery order with no variance permitted in quantity.