BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a $171.10 delivery order under the basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for 10 non-rechargeable batteries with NSN 6135013985922, priced at $17.11 per unit. The order, issued under FAR 52.213-1 Fast Pay provisions, is classified as a Firm-Fixed-Price delivery order with no quantity variances and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Delivery is required by July 23, 2026, FOB origin, with inspection and acceptance occurring at the destination: United States Army facility at Gunpowder, Maryland. The contractor must use traceable shipping methods exclusively—parcel post is prohibited—and must mark all packages with the Tracking Control Number W91NHM61970001 and the NSN, adhering to the MARKFOR address specified in the contract. Packaging, preservation, and marking standards are governed by the base contract and its amendments (P00014, P00020, P00021, P00032), though specific MIL-STD details are not included in this document. Invoicing must comply with DFARS 252.232-7003 via Electronic Data Interchange, with payment directed to the DLA payment office SL4701. The awardee is a small business, and no other socioeconomic certifications or subcontracting requirements are identified. Contract administration is managed by Jeffrey Dixius of DLA Land and Maritime, with no Contracting Officer’s Representative identified. The order is part of a broader IDIQ vehicle, and all terms derive from the underlying contract and its modifications, which must be consulted for complete compliance obligations.