BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of one package of nonrechargeable batteries with NSN 6135-01-660-1636 at a total contract price of $29.99. The order, issued on July 20, 2026, and assigned the delivery order number SPE7LX26F74M1, requires delivery by July 23, 2026, to USS PEARL HARBOR LSD 52, FPO AP 96667, under FOB ORIGIN terms with government-furnished transportation. The contractor, certified as a small disadvantaged women-owned business, is subject to the Defense Priorities and Allocations System and must comply with Fast Pay provisions under FAR 52.213-1, enabling expedited payment processing. All shipments must use the fastest traceable method, prohibit parcel post, and be clearly marked with the contract identifiers SPE7M1-17-D-0001 and SPE7LX-26-F-74M1, though specific packaging, preservation, or marking standards are not detailed within this document. The payment office is DEF FIN AND ACCOUNTING SVC, with remittance to P.O. Box 182317, Columbus, OH 43218-2317, and accounting data is recorded under TX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, who has authority over final acceptance and payment. The delivery is subject to inspection and acceptance by the government at the destination, with quality standards tied to the contract terms and DLA’s authorized unit of issue. No additional clauses, inspection criteria, or technical specifications beyond the battery item are provided, and no contracting officer’s representative or security, key personnel, or OCI requirements are specified. The order was issued under an IDIQ-type vehicle with no options, and the contractor is required to adhere to the delivery schedule and marking instructions as outlined, relying on referenced contract modifications for any further packaging or procedural details.