BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the blanket purchase agreement SPE7M117D0001 to Eastern Carolina Vocational Center, CAGE 4U407, for the procurement of six non-rechargeable batteries, NSN 6135008357210, at a total price of $71.58. The award was issued on July 13, 2026, and delivery is required to be completed by July 20, 2026, with FOB origin terms and inspection and acceptance occurring at the destination facility at St. Juliens Creek Annex, Portsmouth, Virginia. The contract employs simplified acquisition procedures under FAR 52.213-1, Fast Payment Procedures, enabling immediate payment upon electronic submission of the voucher, with remittance processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-8 and 52.219-9, and must maintain active registration in SAM.gov and the Dynamic Small Business Search database. All packages must be clearly marked with the contract number SPE7M1-17-D-0001 and delivery order SPE7LX-26-F-68L1 using block text, and parcel post is prohibited. No specific packaging, preservation, or barcoding standards are detailed beyond the prohibition of parcel post and the requirement for traceable shipment. The base contract includes several modifications, and while no technical specifications or MIL-STDs are explicitly cited, compliance is expected through incorporation by reference from the underlying agreement. Contract administration is managed by Jeffrey Dixius, with administrative support from Tiffany Lynn, and no contracting officer representative is designated. The order has no quantity variance tolerance and no options, making the transaction a fixed-price, single-delivery execution with no ancillary services required.