BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of 50 nonrechargeable batteries designated by NSN 6135013018776 at a total price of $342.00. The award was issued on July 15, 2026, with delivery required by July 22, 2026, to a DoD facility in Springfield, Oregon, under FOB origin terms with government-assumed payment responsibility. The contract is classified as a small business set-aside, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority handling and compliance with allocation protocols. Packaging and shipping must adhere to traceable methods only—parcel post is prohibited—and all shipments must include the Tracking Control Number W58HNT61960004 and be marked with a Barcoded Shipping Label consistent with DoD standards, inferring compliance with MIL-STD-129 for marking and labeling. Invoicing is mandated through WAWF with electronic submission per DFARS 252.232-7003, enabling Fast Pay Net 15 terms administered by the Defense Finance and Accounting Service under payment office code SL4701. Inspection and acceptance occur at the destination by an authorized government representative, with no technical specifications beyond the NSN provided, and no additional quality standards or testing requirements are enumerated. The administrative contracting officer is Tiffany Lynn at DLA Land and Maritime Strategic ACO Program Directorate in Columbus, Ohio, with no contracting officer representative or procurement contracting officer named in the documentation. Modifications to the base contract include SPE7M117D0001P00014, P00020, P00021, and P00032, and while the contract is a single-line item delivery order with no options or quantity variation, it reflects standard DLA logistics and payment practices for small-dollar supply acquisitions.