BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for 40 non-rechargeable batteries, identified by NSN 6135009857845, at a total contract price of $285.60. The order was issued on July 31, 2026, with a required delivery date of August 7, 2026, and is governed by FOB Origin terms, meaning the government assumes responsibility for freight costs and risks once the goods leave the contractor’s location. Payment will be processed through Fast Pay under FAR 52.213-1, enabling expedited payment upon receipt of a valid invoice submitted via Electronic Data Interchange. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated under the Defense Priorities and Allocations System, requiring priority performance. Delivery is to be made to FB6252, 139th AW LRS TMO LGRDD, Saint Joseph, Missouri, where the government will inspect and accept the items. Packaging must be clearly marked with the contract number and delivery order number in block letters, and parcel post is prohibited. The payment will be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The award was processed as a simplified acquisition under a commercial item blanket contract with no competition or evaluation factors required, referencing prior modifications to the base contract and utilizing established logistics and invoicing procedures.