BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a single-item delivery order, SPE7LX26F69W1, to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the procurement of one non-rechargeable battery, NSN 6135008357210, at a total contract price of $11.93. The order was issued under the master contract SPE7M117D0001 with an award date of July 14, 2026, and requires delivery by July 21, 2026, to Dyess Air Force Base, Texas. Performance is governed under firm-fixed-price terms consistent with an IDIQ structure, and payment is processed under FAR 52.213-1 Fast Pay procedures, enabling automated payment upon delivery confirmation without the need for traditional invoicing. The contractor is designated as a small business, and the order carries a DPAS rating of DO-D1, mandating priority handling under the Defense Priorities and Allocations System. Delivery is FOB origin, with risk and transportation costs assumed by the government upon shipment from the contractor’s location. Inspection and acceptance occur at the destination, conducted by the government based on conformity to contract specifications without detailed technical standards outlined in the documentation. All packaging must be marked with contract identifiers in block print and shipped via traceable means only—parcel post is prohibited. The funding is allocated against AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189, and payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio. No additional clauses, special requirements, evaluation factors, or attachments beyond those referenced are documented, and the contract reflects a streamlined, low-dollar supply transaction with minimal administrative complexity.