BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under master contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER, a Women-Owned Small Business with CAGE code 4U407, for the supply of seven packs of non-rechargeable batteries (NSN 6135008357210) at a total contract value of $83.51. The order was issued on July 20, 2026, with delivery required by July 23, 2026, to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087 under FOB Origin terms, with government-funded transportation. Payment is governed by Fast Payment Procedures under FAR 52.213-1, with invoices to be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, processed through payment office SL4701 administered by DFAS. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), granting priority performance status and triggering associated compliance obligations. Packaging, marking, and preservation requirements are referenced through modifications SPE7M117D0001P00014, P00020, P00021, and P00032, as well as DLAD PROC NOTES C19 and C20, with Vendor Shipment Management (VSM) compliance required for electronic shipment reporting and barcoding, though specific MIL-STDs are not cited. The award was made without a pre-award survey, and acceptance of goods occurs at the destination by the government. No alternate clauses, options, or additional line items are included, and the contract reflects a fixed-quantity, zero-variance transaction with no estimated ceiling beyond the awarded amount.