BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the procurement of 10 units of non-rechargeable batteries (NSN 6135015210378) at a total price of $299.90. The order, issued on July 17, 2026, requires delivery by July 24, 2026, under FOB Origin terms with government-assumed freight costs and destination inspection and acceptance. The contract implements Fast Pay procedures under FAR 52.213-1 and is subject to Defense Priorities and Allocations System (DPAS) authority per 15 CFR 700, ensuring priority performance. All shipments must be traceable and marked with the contract number, delivery order number, and Traceable Control Number W50GF361980021; parcel post is prohibited. Payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted electronically. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and related socioeconomic programs. No technical specifications, MIL-STD packaging standards, or detailed quality inspection criteria beyond conforming to contract requirements are specified; the item is accepted based on government determination at delivery point. The order is a single-line-item transaction with zero variance tolerance, issued under a basic IDIQ contract, and administered by DLA Land and Maritime’s Strategic ACO Program Directorate with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the local administrator.