BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a Small Disadvantaged Business and Women-Owned Small Business, for the purchase of three non-rechargeable batteries (NSN 6135009857845) at a total price of $21.42, with a unit price of $7.14. The order, identified as SPE7LX26F72T1, was issued on July 17, 2026, with a required delivery date of July 20, 2026, under a FOB Origin term, meaning ownership and risk transfer occur at the contractor’s location. Delivery must be made to FB6131 181 LRS A4RD, 970 S Petercheff St, Building 3, Terre Haute, IN 47803, with strict prohibition against parcel post. All packages and documentation must be marked with the contract numbers SPE7M1-17-D-0001 and SPE7LX-26-F-72T1 for traceability, though no specific packaging, preservation, or barcoding standards are detailed. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority performance, and includes the Fast Pay provision (FAR 52.213-1), enabling expedited payment within 15 days of a proper invoice submitted via EDI. Payment will be processed by DEF FIN AND ACCOUNTING SVC using the remittance address in Columbus, OH, with accounting data specified as BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Jeffrey Dixius, and post-award contact Tiffany Lynn from DLA Land and Maritime are the primary points of coordination, though no COR or COTR is designated. The contractor’s small business status triggers compliance with socioeconomic reporting obligations, and the order is governed by the terms of the underlying indefinite-delivery vehicle, incorporating all referenced modifications, with no additional options or performance metrics specified beyond delivery of the item and adherence to DPAS and Fast Pay requirements.