BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407), a certified small disadvantaged women-owned business, for 40 non-rechargeable batteries with part numbers 5008LC, DL1/3N, and CR-1/3N, at a total price of $684.40. The award was issued on July 31, 2026, under solicitation SPE7LX26F84Z3, with delivery required FOB origin by August 3, 2026, to Muwaffaq Salti Air Base in Jordan and APO AE 09321. The order is governed by FAR 52.213-1, Fast Pay procedures, enabling automated electronic payment through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing processed electronically via systems like WAWF. All packages must be marked with the contract number, delivery order number, manufacturer CAGE code, part number, required delivery date, and tracking identifiers, though no specific military packaging or marking standards such as MIL-STD-129 or MIL-STD-2073 are explicitly cited. The item is subject to the Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, prioritizing timely delivery. The government assumes responsibility for inspection and acceptance at the delivery point, with zero tolerance for quantity variance. Contract administration is managed by Jeffrey Dixius as the Ordering Officer and supported by DLA Land and Maritime’s post-award team. Payment is processed against appropriation code 97X4930 5CBX 001 2620 S33189. Although no formal Section H or K is structured in the document, the contractor’s socioeconomic certifications are embedded in the procurement form, triggering ongoing compliance with FAR 52.219-14 and 52.219-28 regarding small business subcontracting and re-representation. The delivery order operates under an IDIQ vehicle, with no options or price variability permitted, and all documentation follows standardized DLA logistics protocols.