BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, CAGE code 4U407, for 76 packages of non-rechargeable batteries, NSN 6135009857845, with a total contract value of $542.64. The award was issued on July 13, 2026, with delivery scheduled for July 16, 2026, to Camp Bondsteel in Ferizaj, Kosovo, under FOB origin terms with government payment responsibility. The contract is a firm-fixed-price delivery order executed under a basic indefinite-delivery, indefinite-quantity vehicle, utilizing simplified acquisition procedures and Fast Pay provisions under FAR 52.213-1, enabling expedited payment upon invoice submission. The awardee is certified as a small business and the order carries a DPAS priority rating under 15 CFR 700, requiring adherence to defense priorities for performance and reporting. Invoicing must comply with DFARS 252.232-7003, submitted electronically to the Defense Finance and Accounting Service under payment code SL4701, with administrative oversight handled by the DLA Land and Maritime office in Columbus, Ohio. Packaging and marking must align with DoD standards as specified in the parent contract and its modifications, and acceptance of supplies is performed at the destination by the government. No special requirements such as security clearances, key personnel, options, or unique technical specifications beyond the item description and commercial item standards are included in the delivery order, and compliance with ANSI X12 for unit of issue is implied. The order contains no variations or options and is treated as a single, fixed transaction with zero variance allowance.