BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc, identified by CAGE code 4U407, for the purchase of one non-rechargeable battery, NSN 6135-01-333-6737, at a total price of $48.36. The award was issued on July 21, 2026, with delivery required by July 24, 2026, to the USS PIERRE (LCS 38), FPO AP 96694-7100, under FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s location in Greenville, North Carolina. Payment is governed by FAR 52.213-1, Fast Pay, and must be submitted electronically in accordance with DFARS 252.232-7003, typically via WAWF. The contractor is a certified small business, and the order is classified under NAICS code 335910. Packaging and shipping requirements strictly prohibit Parcel Post and mandate use of the fastest traceable method, with all shipments complying with IATA/ICAO Dangerous Goods Regulations, including Special Provision A123 on air waybills and clear marking of Transportation Control Numbers and Required Delivery Dates. The battery must be packaged to prevent short circuits and hazardous heat generation, per the Safety Data Sheet, though no specific MIL-STD packaging standards are referenced. Inspection and acceptance occur at the destination by the government, and invoicing is processed through the DLA Land and Maritime office in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189. There is no formal Section I listing of FAR clauses beyond Fast Pay, no explicit Section J attachments, no evaluation factors published, and no designated COR or COTR, suggesting administrative oversight is handled by the DLA postaward team under a simplified acquisition procedure typical for low-value orders.