BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of non-rechargeable batteries with NSN 6135009857845. The total contract value is $21.42, with delivery required by July 23, 2026, under FOB origin terms, meaning the government assumes responsibility and cost upon receipt at the destination in Kings Bay, Georgia. The awardee will perform the work at its facility in Greenville, North Carolina. This is a one-line-item purchase using the Fast Pay provision under FAR 52.213-1, enabling expedited invoice processing via Wide Area WorkFlow, with invoicing governed by DFARS 252.232-7003. Payment will be processed through the Defense Finance and Accounting Service under code SL4701. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling in support of national defense, and mandates traceable shipping methods with parcel post prohibited. All packages must be marked with DEF FIN AND ACCOUNTING SVC and BSM IDENTIFICATION, and include the shipment tracking number, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. The awardee is certified as a small business, triggering FAR Part 19 reporting obligations, but no other socioeconomic certifications or affirmative representations were indicated. Inspection and acceptance occur at the destination by the government, with no technical specifications or quality standards beyond contractual conformity explicitly outlined. Contract administration is handled by DLA Land and Maritime, with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the administrative contact. Multiple modifications to the underlying delivery order exist, but no formal contract clauses, evaluation factors, or attached documents were detailed in the provided record.