BATTERY, STORAGE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC (CAGE 4U407) for the supply of two units of BATTERY STORAGE (NSN 6140015282975) at a total price of $639.18, with an award date of July 20, 2026, and a delivery deadline of August 4, 2026. The contract is issued under the Fast Pay provisions of FAR 52.213-1, allowing payment within 15 days of invoice submission using payment code SL4701, and requires electronic invoicing in accordance with DFARS 252.232-7003 through a DoD-approved system. The item is designated as a DPAS-rated order under 15 CFR 700, indicating national defense priority, and must be shipped FOB ORIGIN with the U.S. Government assuming all transportation costs and risks from the contractor’s facility in Greenville, North Carolina to the final destination at Camp Carroll, South Korea. The contractor is a small business as certified in Block 11, and no socioeconomic set-asides beyond small business status are indicated. All packaging and labeling must comply with Block 14 requirements and include BSM identification, though specific military standards such as MIL-STD-129 are not cited, and full packaging details are referenced in contract modifications SPE7M117D0001P00014, P00020, P00021, and P00032. Inspection and acceptance are performed by the Government at the destination, with the contractor responsible only for delivering items conforming to contract specifications without defined technical standards beyond the NSN. The contracting officer is Jeffrey Dixius, and post-award administrative support is provided by Tiffany Lynn, though no Contracting Officer’s Representative is named. The contract contains no option periods, personnel requirements, security clearances, or organizational conflict of interest clauses, reflecting a narrow, low-value delivery focused on logistics compliance and rapid payment.