BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC CAGE 4U407 for the supply of five packs of non-rechargeable batteries, identified by NSN 6135009857845, with a total contract value of $35.70. The order, issued as SPE7LX26F74H1, was awarded on July 20, 2026, with a delivery deadline of July 23, 2026, and is FOB origin, meaning title transfers upon shipment, while inspection and acceptance occur at the destination located at 601 DAVY CROCKETT RD, SAN ANTONIO, TX 78226. The procurement operates under the Fast Pay provision of FAR 52.213-1, enabling expedited payment through DFAS using payment code SL4701, and is issued as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. The contractor, identified as a small business, is required to ship via the fastest traceable means—parcel post is prohibited—and all packages must be clearly marked with the BSM identifier, SL4701 payment code, and contract/order information to ensure traceability. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, likely through the Wide Area WorkFlow system, and no physical remittance address is provided. The order references multiple modifications to the basic contract and includes specific manufacturer part numbers but does not cite explicit military or technical standards beyond NSN compliance. No formal evaluation factors, contracting officer representative, or detailed packaging specifications are documented, and attachments or additional clauses beyond those related to Fast Pay and DPAS are absent. The transaction is processed as a simplified acquisition, consistent with low-dollar, commercial-off-the-shelf procurement under a basic indefinite-delivery contract.