BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, with CAGE code 4U407, for 10 units of nonrechargeable batteries (NSN 6135008264798) at a unit price of $2.69, resulting in a total contract value of $26.90. The award was issued on July 14, 2026, and delivery is due by July 21, 2026, with FOB Origin terms meaning ownership transfers at the point of shipment while government inspection and acceptance occur at the destination, specifically at USCG AIRSTA BARBERS PT in Kapolei, HI. The order qualifies as a DPAS-rated contract under 15 CFR 700, requiring the contractor to prioritize fulfillment over non-rated orders, and it falls under the FAR 52.213-1 Fast Pay provision, enabling expedited payment upon confirmation of delivery and submission of a proper invoice. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through the designated government system, with payments processed by the Defense Finance and Accounting Service using accounting code SL4701. Shipments must use traceable transport methods and cannot be sent via parcel post; all packages must be clearly marked with DEF FIN AND ACCOUNTING SVC and BSM IDENTIFICATION, along with SHIP TO CODE 14. The contractor is classified as a small business, though no other socioeconomic designations are affirmed. No formal contract clauses, attachments, or detailed technical specifications are provided in the documentation, and while specific preservation or barcoding standards are not mentioned, compliance with general government shipping and marking protocols is required. The contracting officer is Jeffrey Dixius, with administrative support handled by Tiffany Lynn through the DLA Land and Maritime, Strategic ACO Program Directorate in Columbus, OH.