BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for the supply of 25 nonrechargeable batteries, identified by NSN 6135013336101 and part number 917080/L91, at a total price of $749.75. The award was issued on July 14, 2026, with a required delivery date of July 21, 2026, and the items are to be shipped to Fort Bragg, North Carolina, under FOB origin terms as indicated in Section B, despite conflicting references to FOB destination elsewhere. Payment is governed by FAR 52.213-1, Fast Pay, and all shipments must be properly marked with the Traceability Control Number W36LKJ61950099, Required Delivery Date RDD 211, and MARKFOR identifier, with packaging and preservation aligned to modifications of the base contract SPE7M117D0001, particularly P00014, P00020, P00021, and P00032, even though exact MIL-STD specifications are not listed. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance with federal socioeconomic reporting obligations. The government retains full authority for inspection and acceptance at the destination, with invoicing handled through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using payment code SL4701 and appropriation identifier 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Jeffrey Dixius as the contracting officer, with administrative support routed through dlandpostaward.fls@dla.mil, though no Contracting Officer’s Technical Representative is named. No formal technical specifications, additional clauses beyond those referenced, or performance evaluation criteria are detailed in the provided documentation, and the delivery order is a single, non-option line item under what appears to be an indefinite-delivery/indefinite-quantity vehicle.