BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the procurement of two non-rechargeable batteries with NSN 6135008264798 at a total contract value of $5.38. The award date was July 21, 2026, with a single delivery deadline of July 28, 2026, to the destination at JBSA Fort Sam Houston, Texas. The order was issued under a fast pay provision per FAR 52.213-1, enabling streamlined payment processing to be administered by the Defense Finance and Accounting Service in Columbus, Ohio. FOB terms specify origin, with government responsibility for acceptance at destination, and shipments must be delivered via traceable means—parcel post is prohibited. Packaging and markings must include the contract identification numbers from Blocks 1 and 2, with compliance potentially influenced by referenced modifications SPE7M117D0001P00014, P00020, P00021, and P00032. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS), mandating prioritized performance over non-rated orders. No technical specifications, inspection criteria beyond conformance to contract terms, or required military standards are detailed in the document. The Government is solely responsible for inspection and acceptance, with no Contracting Officer’s Representative or technical point of contact named. Payment will be processed according to the accounting data BX: 97X4930 5CBX 001 2620 S33189, and the contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn. No attachments, evaluation factors, or detailed statements of work are included, indicating this is a simple, low-value, administratively streamlined purchase under a preexisting multiple-award vehicle.