BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER, with CAGE code 4U407, for five packages of non-rechargeable batteries (NSN 6135013511131) at a total price of $90.40. The order was issued on July 14, 2026, with a firm delivery deadline of July 17, 2026, to be delivered FOB origin to W58DTW, 0700 CS BN CO HO REAR DET, 1616 WEST AIRPORT ROAD, STILLWATER, OK 74075-1035. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order incorporates FAR 52.213-1 for Fast Pay, enabling expedited invoice processing. All packages must be clearly marked with the contract and delivery order numbers, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073-1 are explicitly required. Inspection and acceptance are the Government’s responsibility at the delivery point, based on conformance to contract specifications and compliance with DPAS regulations under 15 CFR 700. Payment will be processed electronically via the Defense Finance and Accounting Service at Columbus, Ohio, using the SL4701 payment code and remittance address P O BOX 182317, COLUMBUS OH 43218-2317. Contract administration is managed by Jeffrey Dixius, the contracting officer, and Tiffany Lynn as the local administrative contact. The basic contract is an indefinite-delivery/indefinite-quantity vehicle, and this order reflects a simplified acquisition under DLA’s strategic supply chain framework with no option periods or additional funding. The order does not include technical specifications beyond the NSN and part numbers, and no performance metrics, quality assurance protocols, or clauses beyond those referenced were detailed in the available documentation.