BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center CAGE 4U407 for the supply of 24 non-rechargeable batteries identified by NSN 6135009857845 and multiple manufacturer part numbers including 15A, 003-360013R00, 12242, E91, and PX1500, at a total price of $171.36. The award was issued on July 15, 2026, with a required delivery date of July 20, 2026, under FOB origin terms where the government assumes transportation costs and risk from the point of origin. The batteries are to be delivered to the U.S. Coast Guard Air Station at 14750 NW 44th Ct, Opalocka, FL 33054-2304, with inspection and acceptance performed by the government at the destination. The contract incorporates FAR 52.213-1 Fast Pay provisions and DFARS 252.232-7003 for invoicing, with payments processed via EDI and remitted to P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2620 S33189. Packaging and marking must comply with identified NSN and CAGE codes 4U407 and 80204, using the fastest traceable shipping method, though specific packaging, preservation, or barcoding standards are referenced only through unprovided contract modifications. The awardee is certified as a Women-Owned Small Business, triggering compliance with FAR 19.5 and 19.15 reporting obligations. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and the contracting officer is Jeffrey Dixius, reachable at Jeffrey.Dixius@dla.mil, with no designated COR or COTR identified. The unit of issue listed as “PG” appears inconsistent with standard practice, likely a data entry error, with expected unit being “EA.” No contract options, special requirements