BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, with a CAGE code of 4U407, for the procurement of six non-rechargeable batteries identified by NSN 6135009857845, at a total contract price of $42.84. The order was issued on July 21, 2026, with delivery required by July 24, 2026, under FOB origin terms, meaning the government assumes transportation costs and risks once the item leaves the contractor’s facility in Greenville, North Carolina. The delivery destination is the W8SA LA ARNG FMS 3 location in Monroe, Louisiana. Inspection and acceptance are performed by the government at the destination point. The contract includes the Fast Pay clause (FAR 52.213-1), enabling payment within 15 days of invoice receipt via WAWF, with billing handled through the Defense Finance and Accounting Service using accounting code 97X4930 5CBX 001 2620 S33189. The contractor is a small, women-owned, small disadvantaged business as affirmed in the representations section, and the order is rated under the Defense Priorities and Allocations System (DPAS) with a priority rating, requiring prioritized production and delivery. Packaging must be traceable and marked with BSM identification, SHIP TO CODE, MARKFOR identifier, Tracking Control Number, CAGE codes, part number, and DEF FIN AND ACCOUNTING SVC details, though specific standards like MIL-STD-129R are not explicitly cited. No formal attachments, special requirements beyond standard clauses, or technical specifications beyond the item description were included, and while the underlying contract has prior modifications, this delivery order is a simple, single-line-item, firm-fixed-price transaction with no options or variance permitted.