CELL, BATTERY
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The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 470 units of battery cells (NSN 6135015247621) at a unit price of $83.46, totaling $39,226.20. The award was issued on July 21, 2026, with a firm delivery deadline of July 24, 2026, and the items are to be shipped FOB origin to Fort Hood, Texas, where they will be inspected and accepted upon arrival. The contractor has self-certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering specific reporting obligations under FAR 19.7 and FAR 19.16. The order is designated as a DPAS-rated order under 15 CFR 700, requiring prioritized performance and compliance with defense allocation protocols. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, with appropriation code 97X4930 5CBX 001 2620 S33189. Packaging and marking requirements are governed by the contract number and delivery order number to be clearly displayed on all shipments, though specific MIL-STD references or preservation standards are not detailed in the award documentation. The delivery order is firm-fixed-price with no option quantities or flexibility in volume, and no alternate clauses or attachments are explicitly included in the award notice. Administrative oversight is provided by DLA Land and Maritime under the Strategic ACO Program Directorate, with Tiffany Lynn serving as the primary point of contact for post-award matters. All terms and conditions from the underlying indefinite-delivery/indefinite-quantity contract are incorporated by reference, and no separate special requirements, evaluation factors, or detailed inspection criteria beyond destination acceptance are enumerated.
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