BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 10 non-rechargeable batteries with NSN 6135009857845 at a total price of $71.40. The award was issued on July 20, 2026, with delivery required by July 27, 2026, at Fort Riley, Kansas, under FOB origin terms, meaning the government assumes all transportation costs and risks from the contractor’s origin in Greenville, North Carolina. The order is classified as a commercial item acquisition and qualifies for Fast Pay under FAR 52.213-1, enabling expedited payment upon delivery and acceptance at the destination. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, with this status affirmatively stated in the order and subject to verification through SAM.gov and reporting obligations under FAR Part 19. Shipment must be made via traceable means with parcel post prohibited, and all packages and documents must be clearly marked with identifying information from Blocks 1 and 2 of the delivery order. The government retains final inspection and acceptance authority, with acceptance contingent upon conformity to contract requirements and compliance with DPAS regulations under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using payment code SL4701, with invoicing likely conducted electronically via EDI. No specific technical performance specifications, quality standards, or MIL-STD packaging requirements are detailed in the available documentation, though compliance with DLA unit of issue guidelines is implied. The contract contains no options, extensions, or additional line items, and administration is managed by Jeffrey Dixius of the DLA Land and Maritime Strategic ACO Program Directorate, with administrative support provided by Tiffany Lynn of the DLA Land Postaward FLS office.