BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for the supply of two packages of non-rechargeable batteries (NSN 6135009857845) at a total contract value of $14.28. The award, issued on July 17, 2026, is a small-dollar procurement executed under simplified acquisition procedures, with Fast Pay provisions applied per FAR 52.213-1, enabling expedited payment without traditional invoice processing. The batteries are to be delivered FOB origin to USNS HECTOR A CAFFERATA in San Diego, California, with inspection and acceptance performed by the Government at the destination. The contractor is required to comply with Defense Priorities and Allocations System regulations under 15 CFR 700, marking the order as a rated priority for production and delivery. Packaging and marking must adhere to contractual requirements including proper identification, PID/PACK data, and a tracked shipment number N5967261832071, though specific MIL-STD standards are not cited. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and the appropriation line 97X4930 5CBX 001 2620 S33189 governs budget execution. The contractor is classified as a small business entity, and no socioeconomic set-aside designation is indicated. There are no options, modifications beyond prior amendments referenced, or multi-line items; the order is a single-line, fixed-quantity delivery with no quantity variances permitted. Contract administration is managed by Jeffrey Dixius of DLA Land and Maritime, with no designated COR or COTR identified. Electronic data interchange was used for award transmission, and parcel post is prohibited for shipment. The contract reflects routine support for defense logistics, with no additional clauses, testing standards, or performance evaluation factors specified in the available documentation.