BATTERY, NONRECHARGEABLE

The Defense Logistics Agency issued a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc., identified by CAGE code 4U407, for the purchase of one non-rechargeable battery (NSN 6135009857846) at a fixed unit price of $8.87, resulting in a total contract value of $8.87. The order, issued on July 14, 2026, and due for delivery by July 21, 2026, is a Firm Fixed Price transaction governed by FAR 52.213-1, Fast Pay, enabling expedited electronic invoicing and payment through the Defense Finance and Accounting Service. The item is to be delivered FOB origin from the contractor’s location in Greenville, North Carolina, with final acceptance occurring at the destination in Busan, South Korea, at the designated military facility. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with reporting and subcontracting limitations under FAR parts 19 and SBA regulations. All packaging and shipping units must be clearly marked with the base contract number SPE7M117D0001 and delivery order number SPE7LX26F70H7, adhering to DoD logistics standards including MIL-STD-129R and MIL-STD-2073-1, though specific preservation or packaging details are referenced through underlying modifications. Payment is processed via voucher through the remittance address in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Jeffrey Dixius, the Contracting/Ordering Officer, with administrative support provided by DLA Land and Maritime’s Strategic ACO Program Directorate. Multiple modifications to the base contract—P00014, P00020, P00021, and P00032—define the current terms, and while no formal Statement of Work or unique special requirements were found, the transaction is strictly commercial in nature, relying on government inspection and acceptance at the point of delivery.