BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. CAGE 4U407, a women-owned small business, for the procurement of two non-rechargeable batteries identified by NSN 6135009857845 at a total contract price of $14.28. The order was issued on July 15, 2026, with a firm delivery date of July 20, 2026, and is FOB Origin, meaning the government assumes responsibility for transportation and risk of loss once the item leaves the contractor’s facility in Greenville, North Carolina. Delivery is specified to the USS NORTH DAKOTA SSN 784 at FPO AE 09578-2303. The contract is subject to Fast Pay terms under FAR 52.213-1, enabling payment within 15 days of invoice submission via Electronic Data Interchange using WAWF, and is rated under the Defense Priorities and Allocations System (DPAS) requiring priority performance. Packaging and marking must comply with referenced contract modifications, and all shipments are required to use traceable freight methods, avoiding parcel post. All packages must be marked with specific identifiers including TCN V2003761917265, CAGE codes 3J629, 1WSP1, and 90303, and applicable DIC, DIST, ADV, and FC codes. The contractor’s small business and WOSB status triggers compliance obligations under FAR 52.219-1 and FAR 52.219-27. Invoicing must conform to DFARS 252.232-7003, and payment is to be remitted to P.O. Box 182317, Columbus, OH 43218-2317, with the contracting officer identified as Jeffrey Dixius. No additional line items, options, or performance specifications are included, and no contract administration representative or detailed inspection criteria beyond conformity to contract terms are provided. The contract structure operates under an IDIQ vehicle with firm fixed-price terms and no quantity variance permitted.