BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to the Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 22 packages of nonrechargeable batteries, NSN 6135008357210, at a total contract value of $262.46. The order, issued under solicitation SPE7LX26F69Y2 and awarded on July 14, 2026, requires delivery by July 21, 2026, to the contractor’s facility in Greenville, North Carolina, with FOB origin terms and government payment responsibility. The contractor must adhere to strict shipping protocols—including traceable transport only, prohibition of parcel post, and DoD-compliant barcoded labeling using BSM standards with TCN, DIC, DIST, ADV, and FC identifiers—implicitly aligning with MIL-STD-129. Packaging is defined by the unit of issue, and no specific preservation requirements are outlined. Invoicing must follow DFARS 252.232-7003 via electronic means, likely through WAWF, and payments are processed by the Defense Finance and Accounting Service at the Minneapolis remit address, using the accounting code 97X4930 5CBX 001 2620 S33189 and program request number 7017501352. The order is rated under DPAS (15 CFR 700), mandating prioritized performance, and includes FAR 52.213-1 for Fast Pay processing. The contractor is designated as a small business with no other socioeconomic certifications noted. Inspection and acceptance occur at the destination by a government representative, contingent on conformity to contract requirements. Contract administration is overseen by Jeffrey Dixius of DLA, with no designated COR or COTR identified. Modifications to the base contract include P00014, P00020, P00021, and P00032, though specific clause changes are not detailed. The underlying contract is inferred to be an IDIQ, and while numerous sections such as I, H, J, K, and M either lack content or are not provided in the document, the order adheres to baseline FAR and DFARS