BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for the procurement of five non-rechargeable batteries, NSN 6135008357210, at a total contract value of $59.65, with an award date of July 15, 2026. The delivery order, numbered SPE7LX26F70N9, specifies FOB origin terms, meaning the government assumes responsibility for transportation and risk upon the contractor making the goods available at its facility in Greenville, NC, with final delivery required to Bath Iron Works Corporation in Bath, ME, by July 20, 2026. Shipping must occur via the fastest traceable means and parcel post is expressly prohibited, with all packaging and documentation required to include the contract and line item identification numbers in clearly visible block text. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated as a DPAS-rated priority under 15 CFR 700, mandating expedited fulfillment. Payment will be processed electronically through EDI and voucher systems by the Defense Finance and Accounting Service, utilizing the Fast Pay provision (FAR 52.213-1) for streamlined disbursement to the remit-to address in Columbus, OH. The government is solely responsible for inspection and acceptance at the delivery point, ensuring conformity to contract specifications without detailed technical inspection criteria being specified. The acquisition falls under NAICS code 335910 and employs ANSI X12 standards for unit of issue, with no barcoding, UID, or MIL-STD packaging requirements identified. No formal statement of work, performance specifications, or additional contract clauses beyond Fast Pay and DPAS rating are included. The contract type is not explicitly defined but operates as a single-line delivery order under a master IDIQ-type agreement, with no options, modifications beyond administrative updates, or special personnel or security requirements.