BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for 350 non-rechargeable batteries (NSN 6135012108715) at a total price of $231.00, with the award issued on July 20, 2026, and delivery required by July 27, 2026. The order is issued under the Fast Pay provisions of FAR 52.213-1, enabling expedited payment through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using payment code SL4701 and the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contractor is a Small Disadvantaged Women-Owned Business that self-certified under socioeconomic programs, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring compliance with national defense allocation rules. Delivery is FOB Origin, meaning transportation responsibility and risk transfer to the government upon shipment from the contractor’s facility, with final inspection and acceptance occurring at the destination: HMCP BLDG 5207 DOOR 8A, FORT CAMPBELL KY 42223-0000. Packaging must be traceable, excluding parcel post, and all shipments must be marked with the contract number SPE7M1-17-D-0001, delivery order number SPE7LX26F73X9, and Tracking Control Number W50YER62010012. No formal packaging, preservation, or MIL-STD specifications are detailed, and inspection criteria rely solely on conformity to the item description and contract terms. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn of DLA Land Postaward Support, though no formal COR or COTR is designated. The underlying contract is an IDIQ vehicle, with this order being one of several delivery call-offs, including previous modifications identified as P00014, P00020, P00021, and P00032. The item is procured as