BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, a small business with CAGE code 4U407, for the supply of 10 nonrechargeable batteries (NSN 6135009002139) at a total price of $113.70. The order was issued on July 17, 2026, with a delivery date of July 20, 2026, and is subject to FOB origin terms, meaning the contractor is responsible for making the goods available at its facility in Greenville, North Carolina, while the government assumes all transportation costs and risk from that point forward. The destination is Fort Lewis, Washington, and payment is governed by Fast Pay provisions under FAR 52.213-1, with invoices required to be submitted electronically via EDI in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance as mandated by 15 CFR Part 700. The batteries must be packaged and marked in compliance with BSM Identification Numbers in Blocks 1 and 2 of shipping documentation, using traceable shipping methods only—parcel post is prohibited—and must align with current PID/PACK specifications referenced in prior contract modifications. Inspection and acceptance occur at the destination by the government, with no specific technical standards cited beyond conformance to contract requirements. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and payment is processed through the Defense Finance and Accounting Service at PO Box 3990, Columbus, Ohio. No COTR, COR, option periods, or technical specifications beyond the part numbers and NSN are included, and the contract reflects a low-value, streamlined transaction under a simplified acquisition procedure. No additional clauses, attachments, or evaluation factors beyond those related to payment, delivery, and DPAS compliance are documented.