BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for the supply of two non-rechargeable batteries (NSN 6135-01-333-6737) at a total price of $96.72, with award issued on July 16, 2026. The batteries, designated under CLIN 0001 at $48.36 per unit, must be delivered FOB ORIGIN to Fort Stewart, Georgia, no later than July 23, 2026, with final acceptance occurring at the destination under government inspection. The contractor is a small disadvantaged women-owned business, and the order falls under the NAICS code 335910 for other electrical equipment and component manufacturing. Packaging requirements strictly mandate prevention of short circuits and heat generation in accordance with the Safety Data Sheet and compliance with IATA Dangerous Goods Regulations and ICAO Technical Instructions for air transport, including proper labeling with traceable identifiers such as W33RBS61970410 and reference numbers SPE7M1-17-D-0001 and SPE7LX-26-F-72M0. Shipment must be traceable and cannot be sent via parcel post. The contract incorporates FAR 52.213-1 (Fast Pay) and requires adherence to DPAS priorities under 15 CFR 700. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM at PO BOX 182317, COLUMBUS OH 43218-2317, with electronic invoicing supported via EDI. The contracting officer is Jeffrey Dixius, and the award triggers small business reporting obligations under FAR Part 19 due to the firm's self-certified status. No options, modifications, or additional CLINs are present in this order, and no MIL-STD referencing is included, though compliance with hazardous materials regulations is mandatory.