BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the procurement of seven non-rechargeable batteries, identified by NSN 6135009857845, at a total contract value of $49.98. The award was issued on July 20, 2026, with delivery scheduled for July 23, 2026, under FOB ORIGIN terms, with the Government responsible for inspection and acceptance at the destination in Goose Creek, South Carolina. The contractor is a certified Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, and the order is classified under NAICS code 335910. Payment will be processed electronically by the Defense Finance and Accounting Service, with remittance sent to Columbus, Ohio, under payment code SL4701 and appropriation identifier 97X4930 5CBX 001 2620 S33189. Fast Pay provisions under FAR 52.213-1 apply, allowing for streamlined payment upon electronic invoicing and receipt confirmation. All packages must be shipped via traceable means, with parcel post prohibited, and must bear markings according to contract Blocks 1 and 2, including the “MARKFOR” designation for delivery identification. No formal Statement of Work, packaging specifications under MIL-STD, or detailed quality standards are provided beyond general contract compliance. The base contract is an indefinite delivery/indefinite quantity instrument, and this order reflects a single-line, fixed-price transaction with no variance tolerance. The contracting officer is Jeffrey Dixius, and administrative support is provided by DLA Land and Maritime’s Strategic ACO Program Directorate. There are no listed attachments or special requirements beyond those referenced in standard clauses and delivery instructions.