BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the supply of 10 packages of nonrechargeable batteries, NSN 6135009002139, at a unit price of $11.37, resulting in a total contract value of $113.70. The award was issued on July 15, 2026, with delivery required by July 20, 2026, to the USS ALBANY SSN 753 located at FPO AE 09564. Performance is conducted at the contractor’s facility in Greenville, North Carolina, and delivery is FOB origin, meaning the Government assumes all transportation costs and risks once the item leaves the contractor’s location. The contract includes Fast Pay provisions under FAR 52.213-1, enabling payment within 15 days of invoice receipt, and is subject to Defense Priorities and Allocations System (DPAS) priority rating per 15 CFR 700, reflecting its defense-critical nature. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, with payment remitted via the Columbus, Ohio, remittance address using payment code SL4701. The contractor is certified as a Women-Owned Small Business, with its status verified through SAM.gov, and the contract includes no options, subcontracts, or additional line items. Packaging must be shipped via the fastest traceable means, excluding parcel post, with all packages clearly marked with the Transportation Control Number V2146261935084 and the Required Delivery Date of 777, though specific MIL-STD packaging or preservation standards are not explicitly cited. Acceptance occurs at the destination by the Government, with inspection based solely on conformance to the contract requirements. Contract administration is handled by DLA Land and Maritime’s Strategic ACO Program Directorate, with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the local administrator. No Contracting Officer’s Representative or technical representative is named. Modifications to the base contract include P00014, P00020, P00021, and P00032, which govern packaging and delivery details referenced