BATTERY, STORAGE

The Defense Logistics Agency awarded a firm-fixed-price delivery order to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the procurement of five units of BATTERY, STORAGE (NSN 6140015450940) under the base contract SPE7M117D0001, with a total value of $2,343.20. The order was issued on July 15, 2026, and requires full delivery by August 31, 2026, under FOB Origin terms with government payment responsibility at destination. The contractor must comply with all applicable contractual provisions including Fast Pay (FAR 52.213-1), electronic invoicing via DFARS 252.232-7003 using WAWF, and strict shipping requirements that prohibit parcel post and mandate traceable delivery methods with full BSM identification. Packaging and marking must adhere to referenced modifications (SPE7M117D0001P00014, P00020, P00021, P00032) and align with implied DoD standards such as MIL-STD-129R and MIL-STD-2073-1, with all shipments directed to MML100 at Camp Lejeune, NC. The contract includes a DPAS priority rating under 15 CFR 700, obligating the contractor to prioritize performance for national defense purposes. Compliance with small business representations is confirmed, triggering reporting obligations under FAR 19.5 and DFARS 219.5 through SAM.gov. Payment is administered by SL4701, with contract administration handled by Jeffrey Dixius of DLA Land and Maritime and administrative support from Tiffany Lynn. No technical specifications, inspection criteria beyond conformance to contract, or COTR designation are detailed in the provided documentation, and all performance obligations are fulfilled upon successful delivery and government acceptance at the destination.