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 194 pages of nonrechargeable batteries with NSN 6135015210378 at a total price of $5,818.06. The award was issued on July 21, 2026, with a delivery deadline of July 28, 2026, under FOB Origin terms, requiring shipment to Fort Bragg, North Carolina, as the final destination for inspection and acceptance by the Government. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), affirming its priority status within federal procurement, and includes the Fast Pay clause (FAR 52.213-1) with payment code SL4701 to accelerate invoicing and disbursement. The contractor is required to mark all packages with the Transaction Control Number, Purchase Request, and CLIN, and to avoid parcel post, using traceable shipping methods only. Packaging and preservation details are referenced through contract modifications but are not detailed in this document, and no specific MIL-STDs for marking or preservation are cited. No COR or COTR is assigned, and while the contracting officer is Jeffrey Dixius and administrative point of contact is Tiffany Lynn, full inspection criteria or technical specifications are not outlined here and are presumed to be governed by the base contract or NSN standards. The awardee is confirmed as a small business, and invoicing must comply with DFARS 252.232-7003, supporting electronic methods such as WAWF or EDI. The award does not include option quantities or other line items, and the full scope, special requirements, and evaluation factors for award are not detailed, suggesting the order was competitively sourced under simplified acquisition procedures with price as the primary determinant, consistent with the Fast Pay and DPAS designations.