BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of 24 non-rechargeable batteries (NSN 6135009857845) at a total price of $171.36, with an award date of July 16, 2026, and a required delivery date of July 20, 2026. The order is issued under solicitation SPE7LX26F71X2, and performance is FOB origin, with the government assuming transportation costs and risk after the point of shipment. The item is to be delivered to Fort Hood, Texas, with all packages marked with the Transportation Control Number W80Y1C61970032 and contract identifiers; parcel post is prohibited, and shipment must occur via traceable means. The contractor is a small business, identified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 52.219-8 and 52.219-15, as well as DPAS Regulation 15 CFR 700, which mandates priority performance. Payment will be processed by the Defense Finance and Accounting Service using the SL4701 payment code via Federal Government FOB payment method, with electronic invoicing supported by Fast Pay procedures under FAR 52.213-1. Inspection and acceptance occur at the destination, with final authority resting with the government. The contract contains no specified packaging, preservation, or marking standards beyond basic labeling requirements and does not reference any MIL-STDs. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn at DLA Land and Maritime. No additional clauses, attachments, or special requirements beyond those enumerated in the order documentation are evident in the available data.