BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407) for two nonrechargeable batteries (NSN 6135009002139, manufacturer part numbers 1604A and 43-0004-00) at a total price of $22.74, with a unit price of $11.37 each. The delivery order, numbered SPE7LX26F75G3, was issued on July 21, 2026, with a required delivery date of July 28, 2026, to the destination address at JBSA Fort Sam Houston, Texas. The contractor is required to ship the items using traceable means, with parcel post prohibited, and all packages must be clearly marked with the contract number SPE7M1-17-D-0001 and the delivery order number SPE7LX-26-F-75G3 using permanent block printing. Inspection and acceptance occur at the destination by the Government, with compliance based on contract specifications and ANSI X12 unit of issue standards. The contract is a firm fixed-price delivery order under an IDIQ vehicle and is subject to FAR 52.213-1 (Fast Pay), permitting electronic invoicing via EDI. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR 19.302, 19.15, and 19.16. No specific packaging standards, preservation methods, bar-coding, or MIL-STDs are mandated beyond traceable shipping and labeling requirements. Contract administration is overseen by Jeffrey Dixius as the contracting/ordering officer, with Tiffany Lynn serving as the administrative contact. No COR or COTR is designated. Multiple modifications to the base contract are noted, but no special requirements, evaluation factors, or attachments are documented in the provided data.