BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc CAGE 4U407 for the supply of five nonrechargeable batteries NSN 6135014468310 at a total contract price of $25.50 with an order date of July 21 2026 and a required delivery date of July 28 2026. The transaction is processed under FAR 52.213-1 Fast Pay indicating it qualifies as a simplified acquisition of a commercial item with expedited payment through electronic data interchange and no requirement for formal invoice approval. The item is to be delivered FOB origin from the contractor’s location in Greenville North Carolina to the government destination at 10000 NE 33rd Drive Portland Oregon with acceptance performed by the government upon receipt. Packaging must adhere to traceable shipping methods prohibiting parcel post and must include all mandated labeling identifiers including the CLIN 0001 purchase request number 7017583756 NSN TCN W81B1462020010 and DIC A3A. The contractor is certified as a small business small disadvantaged business and women-owned small business and the order carries a DPAS priority rating DO C9 under 15 CFR 700 obligating timely performance and priority allocation. Payment will be processed by the Defense Finance and Accounting Service with a remittance address in Columbus Ohio using the SL4701 payment code and appropriation identifier 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Jeffrey Dixius as the contracting officer with administrative support provided by Tiffany Lynn at DLA Land Postaward. No contract clauses beyond Fast Pay were explicitly listed and no MIL-STD packaging standards or barcoding requirements were specified though standardized identification codes suggest compatibility with government tracking systems.