BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, CAGE 4U407, for 19 non-rechargeable batteries (NSN 6135009857845) at a total price of $135.66, with an award date of July 17, 2026, and a delivery deadline of July 24, 2026. The order is FOB origin, meaning title and risk transfer to the government upon shipment from the contractor’s facility, and the items must be delivered to Fort Hood, Texas, at the designated military installation address. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling and timely performance. Payment is governed by the Fast Pay clause under FAR 52.213-1 and DFARS 252.232-7003, with electronic invoicing required to the Defense Finance and Accounting Service using payment office code SL4701. The contractor is certified as a Women-Owned Small Business, triggering compliance with FAR 52.219-25, and the small business size status necessitates adherence to FAR 52.219-9 for subcontracting reporting. Packaging and marking must comply with referenced contract modifications, require traceable shipping methods (parcel post prohibited), and include specific MARKFOR identifiers, NSN, CAGE codes, and part numbers on all packages. No formal Section I contract clauses or Section J attachments are explicitly included in the documentation; terms are incorporated by reference from the base contract. Inspection and acceptance occur at the destination by the government, with no explicit technical standards cited beyond contractual conformity. The contracting officer is Jeffrey Dixius, with administrative support managed by DLA Land and Maritime, and no COR or COTR is identified. The order represents a firm-fixed-price, single-line-item purchase with zero variance allowance, and no options, extensions, or additional line items are included.