BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the procurement of two packs of non-rechargeable batteries with NSN 6135009002139 at a total contract price of $22.74. The order was issued on July 14, 2026, with delivery required by July 17, 2026, to Camp Darby Building 5110 via Aurelia Tomboilo, Pisa Tirrenia, Italy, under FOB Origin terms where the government assumes transportation risk and costs. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189 using the SL4701 payment code, with Fast Pay provisions activated under FAR 52.213-1, allowing for expedited payment upon receipt and acceptance. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with SBA 8(a) and WOSB Federal Contract Program requirements, including verification through SAM.gov and potential subcontracting reporting obligations. Packaging and marking requirements reference DLA procedural notes C19 and C20, with traceability maintained through the MARKFOR identifier W50PSZ61950011, though no explicit MIL-STD standards are cited. Inspection and acceptance occur at the destination by an authorized government representative, and the contract contains no options, extended quantities, or modifications beyond the single line item. The award is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with Jeffrey Dixius serving as the contracting/ordering officer and Tiffany Lynn as the post-award contact, though no Contracting Officer’s Representative is identified. No evaluation factors, special requirements, attachments, or detailed technical specifications beyond the part number and quantity are included in the documentation.