BATTERY, NONRECHARGE

The U.S. Department of Defense, through the Defense Logistics Agency, awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE 4U407, for the supply of two non-rechargeable batteries with NSN 6135009857845 and manufacturer part number BA-5590/U. The total contract price is $14.28, with delivery required FOB ORIGIN by July 24, 2026, to the destination at 601 Davy Crockett Rd, San Antonio, TX 78226. Payment is processed under FAR 52.213-1 Fast Pay, with remittance handled by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation identifier BX and accounting data 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, and the order is rated under the Defense Priorities and Allocations System. Packaging, marking, and preservation details are governed by referenced contract modifications, with parcel post prohibited and all shipments required to use traceable methods. All packages must be labeled with identification numbers from Blocks 1 and 2 of the purchase order. Inspection and acceptance are conducted by the Government at the delivery point, with no alternate inspection or acceptance criteria specified outside contractual compliance. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn of the DLA Land and Maritime Strategic ACO Program Directorate. No additional special requirements, evaluation factors, or attachment lists are detailed in the award documentation, and the contract operates as a streamlined commercial item acquisition with fixed quantities and no options.