BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the baseline contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the procurement of 251.000 PG of non-rechargeable batteries (NSN 6135013511131) at a total contract price of $4,538.08. The award was issued on July 14, 2026, with delivery required by July 21, 2026, to Schriever Air Force Base in Hawaii. This is a firm-fixed-price order under a DLA indefinite-delivery, indefinite-quantity vehicle, structured as a simplified acquisition with Fast Pay provisions under FAR 52.213-1 and governed by DFARS 252.232-7003 for electronic invoicing via Wide Area Workflow. The contractor is designated as a small business and subject to the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, requiring priority performance over unrated contracts and timely reporting of delays. FOB origin terms apply with government payment responsibility, and acceptance occurs at the delivery point. Packaging and marking must comply with referenced contract modifications (P00014, P00020, P00021, P00032), and all items must carry government-issued identifiers including TCN WX3V9S61950077, DIC A01, and other distribution codes. No options, alternates, or technical specifications beyond the NSN are detailed, and no formal clause library, attachments, or evaluation factors are included in the documentation. Invoicing must be submitted to DLA Land and Maritime at PO Box 3990, Columbus, OH, using Payment Office Code SL4701, with point of contact for administrative matters listed as Tiffany Lynn. The contract does not include security, personnel, or conflict-of-interest provisions, and no COR or COTR is named.