BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small disadvantaged and women-owned small business, for the procurement of 10 non-rechargeable batteries (NSN 6135008264798) at a total price of $26.90. The order, issued as SPE7LX26F72V3 on July 17, 2026, is a firm-fixed-price transaction governed by FAR 52.213-1 (Fast Pay), enabling expedited payment upon delivery and verification of shipment via traceable means. Delivery is required FOB origin by July 20, 2026, with inspection and acceptance to occur at the destination address: 1865 SELFRIDGE AVE BLDG 5160 STE 4, JBSA LACKLAND TX 78236-5214. The contractor must not use parcel post and must ensure all packaging is clearly marked with the base contract number SPE7M1-17-D-0001 and the delivery order number SPE7LX-26-F-72V3. The award is subject to Defense Priorities and Allocations System (DPAS) regulations and the contractor must maintain compliance with its socioeconomic status certifications, including small disadvantaged and women-owned small business designations. Payment will be processed by the Defense Finance and Accounting Service at P.O. BOX 182317, COLUMBUS OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017541961. The contracting officer is Jeffrey Dixius, with no designated contracting officer’s representative identified. The contract includes no options, extensions, or additional clauses beyond the Fast Pay provision and associated delivery and marking requirements.