BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407) for one non-rechargeable battery (NSN 6135009857845) at a total price of $7.14, with an award date of July 14, 2026, and a delivery deadline of July 21, 2026. The item is to be shipped FOB origin from the contractor’s facility in Greenville, North Carolina, to two designated destinations in South Korea and the United States, with the government responsible for transportation costs and risk from the origin point onward. The contract includes Fast Pay Net 15 payment terms under FAR 52.213-1 and requires electronic invoice submission per DFARS 252.232-7003 through EDI, with payment processed by the Defense Finance and Accounting Service using payment code SL4701 and accounting code 97X4930 5CBX 001 2620 S33189. Packaging must comply with BSM marking requirements and government labeling standards, aligning with MIL-STD-129 and DLA procedures C19 and C20, with no explicit preservation methods specified beyond general DoD expectations for batteries. The awardee is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering compliance with DPAS priority ratings and ongoing SBA reporting obligations. The contract is administered by Contracting Officer Jeffrey Dixius with local support provided by Tiffany Lynn, though no Contracting Officer’s Representative is identified. Inspection and acceptance occur at the destination by government personnel, and multiple contract modifications have been issued under the base contract. No formal Statement of Work, evaluation factors, special requirements, or list of attachments were provided in the documentation, and the contract type is inferred as Firm Fixed Price due to the fixed pricing and use of simplified acquisition procedures.