BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the delivery of 10,000 units of non-rechargeable batteries (NSN 6135013511131) at a total price of $180.80. The order, issued as SPE7LX26F72H0 and posted on DIBBS on July 16, 2026, is a firm-fixed-price transaction governed by FAR 52.213-1, enabling Fast Pay processing, and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Delivery is FOB origin, with title and risk of loss transferring to the government at the contractor’s location, and the items must be delivered by the required delivery date of July 23, 2026, to Fort Bragg, North Carolina, specifically to the 3D SFG SSA AWCF SSF facility. Packaging and marking must comply with military shipping standards, requiring BSM, TCN W90JR461970060, DIC A3A, SHIP TO CODE, PAYMENT CODE SL4701, RDD, and Project TP 2 identifiers; parcel post is prohibited and shipments must use the fastest traceable means. Invoicing is to be processed electronically via WAWF in accordance with DFARS 252.232-7003 and paid through the Defense Finance and Accounting Service at PO Box 3990, Columbus, OH, using accounting code BX: 97X4930 5CBX 001 2620 S33189. The government will conduct inspection and acceptance at the destination, with items required to conform to contract specifications. The contractor’s small business status is confirmed, and no socioeconomic certifications or other representational statements beyond size status are indicated. No specific technical, quality, or MIL-STD specifications are cited in the documentation, though compliance with MIL-STD-129 and MIL-STD-2073-1 is implied through the use of standardized military marking and packaging requirements. Contract administration is handled by Jeffrey Dixius as the contracting officer and