BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC CAGE 4U407 for the supply of five nonrechargeable batteries, identified by NSN 6135009857845 and part number E91 PX1500, at a unit price of $7.14, resulting in a total contract value of $35.70. The order was issued on July 21, 2026, with a required delivery date of July 24, 2026, and FOB Origin terms apply, meaning the contractor bears responsibility for shipping the items to the designated destination at FM9133 AFMEDCOM A4 10W A410W, Building 1534, 601 Davy Crockett Road, San Antonio, Texas 78226. All packages and accompanying documentation must be clearly marked with the contract numbers SPE7M117D0001 and SPE7LX26F74Z0, and shipments must utilize traceable freight methods, prohibiting parcel post. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189, and the Fast Pay clause applies, enabling expedited payment upon electronic invoice submission. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is subject to the Defense Priorities and Allocations System under 15 CFR Part 700, requiring priority performance. Inspection and acceptance will occur at destination, and the government retains authority over compliance verification. No option quantities, special clauses, or detailed packaging or preservation standards from MIL-STDs are explicitly stated, though compliance with baseline DoD shipping identification practices is implied. Contract administration is overseen by Jeffrey Dixius via email, with administrative support provided by Tiffany Lynn, though no designated COR or COTR is identified. The order reflects a single, fixed-value line item with no variance permitted, issued under a pre-established government contract vehicle.