BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 69 packages of nonrechargeable batteries, NSN 6135013336101, at a total price of $2,069.31. The order was issued on July 14, 2026, with delivery scheduled for July 21, 2026, to Fort Bliss, Texas, at the U.S. Army installation identified as BLDG 23010 REDBALL EXPRESS. The contract specifies FOB Origin terms with freight prepaid, and all shipments must be traceable with the TCN W4546F61950506 and marked with the contract numbers SPE7M1-17-D-0001 and SPE7LX-26-F-69T8; parcel post is prohibited. The item must conform to contract specifications, and acceptance is the exclusive responsibility of the Government at the destination. Fast Pay provisions under FAR 52.213-1 apply, supporting simplified payment processing via voucher systems rather than electronic platforms like WAWF or IPP. Payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data coded as BX: 97X4930 5CBX 001 2620 S33189. The awardee has certified as a small business, triggering compliance with FAR Part 19 requirements, but no other socioeconomic certifications are affirmed. The order is designated as a DPAS-rated priority, requiring adherence to defense allocation protocols. Contract administration is managed by Jeffrey Dixius, with administrative support provided by Tiffany Lynn. No formal Statement of Work, technical specifications, packaging standards, preservation methods, or inspection criteria beyond general conformance are detailed, and no COR/COTR is identified. Modifications to the base contract include several P-numbers, indicating prior adjustments, though Section H special requirements, Section I full clause listings beyond Fast Pay, Section J attachments, and Section M evaluation factors are not present in the delivered documentation.