BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for 25 non-rechargeable batteries identified by NSN 6135013511131, with a total contract value of $452.00. The award was issued on July 14, 2026, and performance is required by July 17, 2026, with delivery FOB Origin to Stillwater, Oklahoma, for receipt by unit W58DTW. The order was processed under Fast Pay procedures per FAR 52.213-1, indicating a simplified acquisition approach consistent with Low Price Technically Acceptable selection criteria. Payment will be handled by the Defense Finance and Accounting Service, with remittance to PO Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Packaging instructions require no parcel post, marking all shipments with contract SPE7M1-17-D-0001 and delivery order SPE7LX-26-F-69Y5 using block printing, though specific military packaging standards like MIL-STD-129R are not referenced. Inspection and acceptance occur at the destination by the government, with no technical quality specifications detailed beyond compliance with the contract. The contracting officer is Jeffrey Dixius, with administrative support provided by DLA Land Postaward.FLS@dla.mil, while no COR or COTR is designated. The document references prior modifications to the base contract but contains no additional sections such as special requirements, attachments, or detailed evaluation factors beyond the Fast Pay clause and socioeconomic certifications.