BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the indefinite delivery/indefinite quantity contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of two nonrechargeable batteries with NSN 6135009002139 at a total contract price of $22.74. The award was issued on July 15, 2026, with delivery required by July 22, 2026, under FOB Origin terms, meaning the government assumes responsibility for transportation and risk of loss once the item leaves the contractor’s facility in Greenville, North Carolina. The delivery is destined for the USNS MERCY at FPO AP 96672-4090. The contractor is designated as a small business, with no other socioeconomic certifications indicated. The contract applies Fast Payment Procedures under FAR 52.213-1, with payment code SL4701, and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority handling. All packaging must comply with MIL-STD-129 requirements, including the use of bar-coded shipping marks (BSM) in GS1-128 format, with parcel post prohibited; detailed packaging instructions are referenced in Modification SPE7M117D0001P. Inspection and acceptance occur at the destination point by the government, based on conformance to the contract and NSN specifications. Invoices must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service, with the administrative office located in Columbus, Ohio. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn. No further clauses, special requirements, or evaluation factors beyond Fast Pay and DPAS were specified, and no attachments or formal representations beyond small business status were documented.