BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. CAGE 4U407 for the procurement of 3,220 nonrechargeable batteries with NSN 6135012108715 at a unit price of $0.66, totaling $2,125.20. The order was issued on July 21, 2026, with delivery required by July 28, 2026, to Camp Grayling, Michigan, under FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s location in Greenville, North Carolina. Payment is processed via Fast Pay procedures under FAR 52.213-1, with remittance directed to the Department of Defense Financial and Accounting Service in Columbus, Ohio. The contractor is certified as a small business and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring prioritized performance over non-rated contracts. All shipments must be sent via traceable methods excluding parcel post and must be clearly labeled with the contract number, delivery order number, and Transaction Control Number W56U3U62020009 marked as M/F on all documentation. Inspection and acceptance occur at the destination by government personnel. No barcoding, preservation, or military packaging standards are explicitly required, though compliance with the underlying basic contract and DoD units of issue is assumed. The procurement is structured as an IDIQ delivery order, with modifications P00014, P00020, P00021, and P00032 referenced as active amendments. The contracting officer is Jeffrey Dixius, with administrative support from Tiffany Lynn of DLA Land and Maritime. No separate contract clauses, attachments, or evaluation factors are listed in the provided documentation, and no COR/COTR is identified.