BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a certified small business, for 50 non-rechargeable batteries (NSN 6135013018776, Part XL-060F) at a total price of $34.20, or $3.42 per unit. The order was issued on July 16, 2026, with delivery required by July 23, 2026, under FOB Origin terms, with inspection and final acceptance occurring at the destination: 711 S 17th St, Montevideo, MN 56265-2000. Payment is processed under the Fast Pay provision of FAR 52.213-1, enabling expedited electronic payment through Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring prioritized performance and resource allocation. Packaging must be shipped via traceable means, excluding parcel post, with all containers clearly marked with the base contract number SPE7M1-17-D-0001 and the delivery order number SPE7LX-26-F-72G2, along with the traceable container number W507X461970003. No specific MIL-STDs or technical quality standards are cited, and acceptance is contingent solely on conformance to contract specifications. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn of DLA Land and Maritime’s Post-Award Division. No COR or COTR is named. The contractor’s small business status triggers applicable reporting under FAR 52.212-3 and FAR 52.212-5, though no subcontracting plan is indicated. The underlying contract includes multiple prior modifications, and invoicing is expected to be handled electronically via WAWF under the Fast Pay system.