BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for five packs of nonrechargeable batteries with NSN 6135008357210 at a total price of $59.65. The order was issued on July 17, 2026, with delivery required by July 20, 2026, to the USS BATAAN LHD 5 at FPO AE 09554, with FOB ORIGIN terms placing responsibility for transportation and risk on the government after shipment. The contract is classified as a small business set-aside, with the awardee affirming small business status but not qualifying under any additional socioeconomic categories. Payment is processed under the Fast Pay provision (FAR 52.213-1), enabling expedited invoice processing, and the order is designated as priority-rated under the Defense Priorities and Allocations System (15 CFR 700), mandating accelerated performance and adherence to federal priority protocols. The item must be packaged and marked in accordance with federal standards, including use of the designated part number, manufacturer’s CAGE code, purchase request number, and contract identifiers for tracking; no specific MIL-STDs are cited but compliance with MIL-STD-129 and MIL-STD-2073 is implied through standard DLA practices. Inspection and acceptance occur at the destination, performed by an authorized government representative, with full compliance required per contract terms. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and payments are directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. No options, line-item variations, or clause lists beyond those referenced in administrative fields are included, and the order represents a single, fixed-quantity transaction with no further funding or expansion potential.