BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the supply of five nonrechargeable batteries with NSN 6135012108715 at a total contract value of $3.30. The order, issued as SPE7LX26F75S2 and awarded on July 21, 2026, requires delivery FOB origin to the destination address at 331 George Fraley Parkway, Winchester, TN 37398-9702, with all items to be received and accepted by the government at that location by July 28, 2026. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority handling, and benefits from the Fast Pay provision under FAR 52.213-1 to enable expedited payment processing. The awardee is certified as a small business, small disadvantaged business, women-owned small business, and small disadvantaged women-owned business, with all representations made under Block 11 of the order form. Packaging and marking requirements stipulate that all shipments must use traceable shipping methods—parcel post is prohibited—and must be labeled with the contract number SPE7M1-17-D-0001, delivery order number SPE7LX-26-F-75S2, and the traceable tracking number W38TB162020002. No specific packaging materials, preservation methods, or MIL-STD references are detailed, and no technical specifications beyond the NSN are provided. The payment office is DEF FIN AND ACCOUNTING SVC, BSM, with remittance to P.O. Box 182317, Columbus, OH 43218-2317, and the appropriation line is BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Jeffrey Dixius, the contracting officer, and Tiffany Lynn, the local administrative contact, with no designated contracting officer’s representative identified. The order is issued under an indefinite-delivery, indefinite-quantity basic contract, and modifications including SPE7M117D00