BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of non-rechargeable batteries with NSN 6135013511131 and part number KN001222. The total contract value is $2,947.04, with delivery required by July 17, 2026, to Fort Bragg, North Carolina, under FOB Origin terms where the government assumes responsibility for freight and accepts delivery at the destination. The order is governed by FAR 52.213-1 for Fast Pay procedures and DFARS 252.232-7003 for invoicing, enabling expedited payment within 15 days of proper submission. The contractor must ensure traceable shipping methods are used, prohibit parcel post, and apply BSM identification numbers and marking requirements consistently across all packages as specified in referenced contract modifications. Packaging and preservation standards are not fully detailed but are implied to align with updated PID/PACK data from modifications such as P00014 and P00020. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. The government conducts all inspection and acceptance at the delivery point. Payment is processed through the Defense Finance and Accounting Service office in Columbus, Ohio, using appropriation code BX:97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn. No socioeconomic certifications, small business status, or specific technical quality standards are explicitly stated, though the NAICS code 335910 confirms the contractor’s activity in battery manufacturing. The delivery order has no option periods, and all terms are fixed with no alternate clauses listed, relying on incorporated provisions from the underlying master contract.