BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the indefinite delivery/indefinite quantity contract SPE7M117D0001 to Eastern Carolina Vocational Center, with a CAGE code of 4U407, for the procurement of ten non-rechargeable batteries identified by NSN 6135008264798 at a total price of $26.90. The award was issued on July 16, 2026, with delivery required by July 20, 2026, to Fort Hood, Texas, at Warehouse Building 89010. The contract is designated as a small business set-aside, with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The order operates under FAR 52.213-1 (Fast Pay), enabling expedited payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. FOB terms specify the origin as the contractor’s location in Greenville, North Carolina, with government assumption of transportation costs. All packages must be marked with the contract number SPE7M117D0001, delivery order number SPE7LX26F71R2, CAGE code, part number, and PR number, though detailed packaging, preservation, or labeling standards are not specified in the available records. The item will be inspected and accepted at the destination by the Government upon arrival, with no option quantities or price fluctuations permitted. The delivery order is one of several modifications to the base IDIQ contract and is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the administrative support contact. No contracting officer’s representative or technical representative is named, and although references to DPAS priorities and federal acquisition regulations apply, no specific MIL-STD or quality standards beyond contractual compliance are cited.