BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a sole-source delivery order SPE7LX26F74W5 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the procurement of 20 non-rechargeable batteries (NSN 6135009857845) at a total contract price of $142.80. The order, issued under the basic contract SPE7M117D0001, was awarded on July 21, 2026, with delivery required by July 24, 2026, to Fort Bragg, North Carolina. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, mandating prioritized performance over non-rated orders. Payment is processed under Fast Pay terms (FAR 52.213-1) using payment office code SL4701, with invoicing required to comply with DFARS 252.232-7003 and submitted electronically via the Defense Department’s approved platforms. FOB Origin terms apply, meaning the government assumes transportation costs from the vendor’s location, while government representatives at the destination perform final inspection and acceptance. All shipments must be sent via traceable methods, and parcel post is prohibited; items must be clearly marked with designated delivery codes including W81YT4 and W6YB USALRCTR FT BRAGG. Packaging, preservation, and barcoding details are not specified in the base document but may be referenced in associated modifications. The contracting officer is Jeffrey Dixius, and administrative oversight is handled by the DLA Land and Maritime Strategic ACO Program Directorate. No technical specifications, clauses for security, personnel, or conflict of interest, or options are included, reflecting a straightforward supply order focused on delivery, compliance with DPAS, and rapid payment.