BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc, CAGE code 4U407, for the procurement of two non-rechargeable batteries, NSN 6135009002139, at a total contract value of $22.74. The order, issued on July 31, 2026, and delivered FOB origin by August 7, 2026, is directed to Hufstader University in Hempstead, New York, with payment responsibility assigned to the Government. The contract applies Fast Pay provisions under FAR 52.213-1, enabling accelerated payment processing, and is designated as a DPAS-rated order under 15 CFR 700, mandating prioritized performance and material allocation. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering corresponding federal reporting and compliance obligations. Packaging and transportation require traceable shipping methods only—parcel post is prohibited—and all containers and documentation must carry the contract and delivery order identification numbers as specified in Blocks 1 and 2. Inspection and acceptance occur upon delivery at the destination, with final authority resting with the Government. No specific technical specifications, preservation requirements, or barcoding standards are detailed, indicating reliance on standard COTS supply chains and existing federal logistics frameworks. The contracting officer is Jeffrey Dixius, with payment administered through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI for invoicing, and the appropriation line is listed as BX: 97X4930 5CBX 001 2620 S33189. The contract includes multiple modifications to the base IDIQ vehicle, but contains no options, extended performance periods, or personnel-related requirements.