BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a simple delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the purchase of 20 pairs of non-rechargeable batteries with NSN 6135009857845 at a total cost of $142.80. The award was issued on July 17, 2026, under the Fast Pay provision of FAR 52.213-1, indicating it is a streamlined, low-value acquisition processed without competitive bidding, as this was the only responsive offeror. The item is to be delivered FOB Origin to USS OAK HILL LSD 51, with title and transportation risk passing to the government at the contractor’s shipping point. Payment will be processed by the Defense Finance and Accounting Service under code SL4701, with invoices submitted electronically in compliance with DFARS 252.232-7003. The awardee is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, triggering reporting obligations under FAR 52.219-8 and SBA socioeconomic program requirements. Packaging and shipping must comply with DLA’s Vendor Shipping Module, including proper BSM identification and shipping markings, though no specific MIL-STDs are cited. Inspection and acceptance occur at the destination, with the government confirming conformance to contract requirements. The contract includes no options, modifications beyond administrative updates, or additional clauses beyond Fast Pay, DPAS compliance, and payment instructions, reflecting its minimal scope and simplified nature as a single-line-item purchase under simplified acquisition procedures.