BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407) for the procurement of ten non-rechargeable batteries, NSN 6135-01-333-6737, at a total price of $483.60, with an award date of July 30, 2026, and delivery required by August 6, 2026. The order is issued using simplified acquisition procedures under FAR 52.213-1 with Fast Pay Net 15 terms, meaning payment will be processed within 15 days of invoice receipt. The batteries must be packaged to prevent short circuits and dangerous heat generation, in full compliance with the Safety Data Sheet provisions and IATA Dangerous Goods Regulations, including proper air waybill annotation referencing Special Provision A123. Shipments must be traceable, and parcel post is strictly prohibited. Delivery is FOB origin, with government-funded transportation, and inspection and acceptance occur at the destination: Building 1610, Patch Rd, Fort Eustis, VA 23604-5577. The awardee is certified as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering ongoing compliance obligations under FAR Subparts 19.12 and 19.15, including record retention and potential audits. The payment office is DEF FIN AND ACCOUNTING SVC, BSM, with remittance to PO Box 182317, Columbus, OH 43218-2317, using payment code SL4701 and accounting data 97X4930 5CBX 001 2620 S33189. Contract administration is handled by Jeffrey Dixius, Contracting/Ordering Officer, with no designated COR or COTR identified. While no formal Section I, J, M, or H is structured in the document, key clauses and requirements are embedded in the order’s body, referencing DPAS compliance under 15 CFR 700 and implying adherence to military logistics standards such as MIL-STD-129 and MIL-STD-2073 without explicit citation. The base contract is an indefinite-delivery, indefinite-quantity vehicle, with this order being one of several under its authority