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 purchase of 80 nonrechargeable batteries (NSN 6135012108715) at a unit price of $0.66, resulting in a total contract value of $52.80. The order, issued on July 17, 2026, requires full delivery by July 20, 2026, with FOB origin terms for shipping and government acceptance at destination. Payment will be processed through the Defense Finance and Accounting Service using the Fast Pay clause (FAR 52.213-1), with remittance addressed to P.O. Box 182317, Columbus, OH 43218-2317, under the accounting code 97X4930 5CBX 001 2620 S33189. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and SBA regulations, including reporting in the System for Award Management. Delivery is directed to two locations: Naval Station Rota, Spain, and a U.S. military post office address in FPO AE 09645-0010. Packaging, preservation, and marking requirements are not detailed in the award but are referenced to specific modifications of the base contract, and all shipments must include contract identification numbers from Blocks 1 and 2. The order is governed by the underlying indefinite-delivery/indefinite-quantity contract and includes no options, price variances, or additional clauses beyond Fast Pay and identification requirements. The contracting officer is Jeffrey Dixius, and administrative support is provided by Tiffany Lynn. No inspection standards, quality specifications, or military standards are explicitly cited other than conformity to the NSN and contract terms.