BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, CAGE 4U407, for two units of BATTERY, STORAGE (NSN 6140015282975, Part 1152422) at a total price of $639.18, with each unit priced at $319.59. The award was issued on August 2, 2026, and delivery is due by August 17, 2026, with FOB origin terms meaning title and risk transfer at the contractor’s facility in Greenville, North Carolina, while the government assumes responsibility for transportation to the final destination at Camp Carroll, Korea. The contract includes commercial item procurement under FAR 52.213-1, Fast Pay, and requires electronic invoicing through Wide Area Workflow in accordance with DFARS 252.232-7003. The awardee is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, triggering compliance with federal socioeconomic reporting obligations and DPAS priority ratings under 15 CFR Part 700. Packaging and marking must follow the most recent contract modifications, including use of the Manufacturer’s Tracking Control Number W90DGW62140266 and Bar-coded Shipping Mark as specified, while strictly avoiding shipment to addresses listed in Blocks 1 and 2. Inspection and acceptance occur at the destination by an authorized government representative, ensuring conformity to contract requirements. Payment is processed through the Defense Finance and Accounting Service under payment office code SL4701, with administrative oversight provided by Jeffrey Dixius as the Contracting Officer and Tiffany Lynn as the administrative contact. No technical specifications or statement of work details are explicitly documented in the provided data, and no Contracting Officer’s Representative is named. The contract is structured as a firm-fixed-price delivery order with no options or variations, and no additional special requirements such as security clearances or OCI provisions are indicated.