BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE 4U407, for the supply of two nonrechargeable batteries with NSN 6135008264798 at a total price of $5.38, with delivery required by July 27, 2026. The contract operates under the Fast Pay clause (FAR 52.213-1), enabling expedited payment processing, and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. The item is delivered FOB origin, with title and risk of loss transferring to the government at the contractor’s location in Greenville, North Carolina, while the destination is the U.S. Air Force Academy in Colorado. The awardee is a small business, self-certified as such, triggering reporting obligations under FAR and DFARS small business regulations. The contract mandates that all packaging and marking comply with applicable military standards, primarily MIL-STD-129 and MIL-STD-2073, though these are referenced through the base contract and its modifications rather than explicitly detailed. Shipments must be sent via traceable means, excluding parcel post, and invoices must be submitted electronically in accordance with DFARS 252.232-7003, likely through Wide Area Workflow. Payment is administered by the Defense Finance and Accounting Service using code SL4701 and the accounting identifier 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Jeffrey Dixius as the contracting officer and Tiffany Lynn as the administrative point of contact, although no Contracting Officer’s Representative is identified. The acquisition is part of a broader IDIQ vehicle, and while no evaluation factors or special requirements are explicitly listed in the issued order, compliance with the base contract’s terms, conditions, and referenced military standards is required.