BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business, for the procurement of five packs of nonrechargeable batteries (NSN 6135009857845, Part Number 91913-0001) at a total price of $35.70. The order was issued on July 14, 2026, with a delivery deadline of July 21, 2026, and is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance. Delivery is FOB origin, meaning title and risk transfer to the government upon departure from the contractor’s facility in Greenville, North Carolina, while the item must be shipped to and accepted at the military destination in Norman, Oklahoma (W90NHA). The transaction is processed under simplified acquisition procedures using FAR 52.213-1, Fast Pay, which enables expedited payment upon government receipt and acceptance. Packaging and marking must comply with DoD standards, including the use of traceable shipping methods, prohibition of parcel post, and mandatory labeling with NSN, CAGE codes (02FP7 for contractor, 3J629 for manufacturer), and payment code SL4701. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via EDI to the DLA Land and Maritime office in Columbus, Ohio, using appropriation code 97X4930. The contract includes no options or extensions, and while specific MIL-STDs are not cited, compliance with DoD packaging and identification protocols is implied through referenced contract modifications and standardized data fields. No contracting officer’s representative or technical evaluation factors are specified, indicating this is an administrative fulfillment action under a pre-established IDIQ vehicle with minimal oversight requirements.