BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, with a CAGE code of 4U407, for two nonrechargeable batteries identified by NSN 6135008264798 at a total contract value of $5.38. The award was issued on July 17, 2026, and delivery is scheduled for July 24, 2026, to Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with FOB origin terms and government-funded transportation costs. The contractor is certified as a Women-Owned Small Business, triggering compliance with FAR 19.15 and the requirement for annual recertification through the SBA’s WOSB program. The order is processed under Fast Pay terms, with invoices submitted via WAWF and subject to DFARS 252.232-7003 for payment processing. Payment is directed to the government remit-to address in Columbus, Ohio, with an ACH payment detail linked to the delivery location. All shipments must be sent via traceable freight methods, excluding parcel post, and must be labeled with BSM barcoding including S/R Account Number and S/R Voucher Number to ensure logistics accountability. Acceptance occurs at the destination by the government, with compliance assessed against contract requirements and referenced regulatory frameworks including DPAS Priority Rating 15 CFR 700. Although no explicit technical specifications or MIL-STDs are cited, packaging, marking, and inspection requirements align with standard DLA practices. The parent contract is an IDIQ vehicle, and this delivery order reflects administrative procurement of a commercial item with no option periods, technical evaluation, or subcontracting plan requirements beyond small business reporting. Contract administration is overseen by Jeffrey Dixius with administrative support from DLA Land and Maritime in Columbus, Ohio, while no COR or COTR is identified. Amendments SPE7M117D0001P00014, P00020, P00021, and P00032 govern supplemental terms.