BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of four units of nonrechargeable batteries (NSN 6135008357210) at a total contract price of $47.72. The award was issued on July 5, 2026, and delivery must be completed by July 13, 2026, with FOB origin terms meaning title and risk transfer to the government upon departure from the contractor’s facility in Greenville, North Carolina. The contract is designated as a small business set-aside, and the order is rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling and resource allocation. Payment is processed via Fast Pay under FAR 52.213-1, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using a specific accounting code and payment code. The contractor must ship the items via traceable freight only, explicitly prohibited from using Parcel Post, and must mark all packaging and documentation with the contract number, delivery order number, NSN, and manufacturer CAGE code to ensure traceability in compliance with standard DoD practices, although no specific MIL-STDs are cited. Inspection and acceptance are conducted by the government at the destination, with acceptance contingent upon conformity to contract requirements. The payment and administrative details are managed through the DLA Land and Maritime Strategic ACO Program Directorate, with Jeffrey Dixius serving as the authorized contracting officer and Tiffany Lynn as the point of contact for post-award inquiries. The contract contains no options, modifications beyond those referenced, or special security, personnel, or compliance requirements beyond logistics and prioritization directives.