BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the delivery of 10 nonrechargeable batteries with NSN 6135009857845 at a total contract price of $71.40. The order was issued on July 20, 2026, with a required delivery date of July 27, 2026, under FOB origin terms where risk transfers to the Government upon departure from the contractor’s location in Greenville, North Carolina. The item is to be delivered to the U.S. Army location at 4481 Hot Creek Rd, Mountain Home, Idaho 83647-4004, and acceptance occurs at the destination by the Government. The contractor is designated as a small business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, which imposes priority performance requirements. Payment is governed by Fast Pay procedures under FAR 52.213-1 and invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, using the payment code SL4701 and remittance address designated by the Defense Finance and Accounting Service. All packaging must be traceable and labeled with the Transportation Control Number W90W8U62010002 and Ship To Code MARKFOR W90W8U to ensure military logistics compliance. The unit price is $7.14 per unit, with no options or range quantities, making this a fixed-price, single-line-item transaction administered by the DLA Land and Maritime Strategic ACO Program Directorate. No technical specifications, quality standards, preservation methods, or MIL-STD packaging requirements are specified beyond traceable shipping and labeling. The contracting officer is Jeffrey Dixius, and administrative support is provided by Tiffany Lynn, though no formal COTR is named. The award was made without competition under the existing IDIQ contract, and no additional socioeconomic certifications beyond small business status are indicated.