BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE 4U407, a small disadvantaged women-owned business, for the procurement of eight nonrechargeable batteries under NSN 6135009857846 at a total contract value of $70.96. The order, issued as SPE7LX26F71Z4 and dated July 16, 2026, specifies delivery to Fort Leonard Wood, Missouri, with FOB Origin terms and final inspection and acceptance by the government at the destination. The contract incorporates FAR 52.213-1 Fast Pay provisions, enabling expedited payment upon submission of an invoice with proper documentation, and is subject to Defense Priorities and Allocations System (DPAS) rating, requiring priority performance under 15 CFR Part 700. The awardee’s socioeconomic status as a small disadvantaged women-owned business triggers federal reporting obligations through SAM and may involve subcontracting plan compliance. Packaging and marking requirements mandate inclusion of the contract number SPE7M1-17-D-0001, delivery order SPE7LX-26-F-71Z4, National Stock Number, and Transportation Control Number W5K9WU61970003 on all packages, aligning with standard DoD logistics practices, though no explicit MIL-STD references are provided. The contract includes no option quantities, variance limits, or special requirements beyond the baseline delivery terms. Payment is administered by DLA Land and Maritime via remittance to PO Box 182317, Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and electronic invoicing via EDI is anticipated. The delivery is due by July 23, 2026, with no extensions or revisions permitted under this order.