BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the procurement of 24 non-rechargeable batteries (NSN 6135008357210) at a total price of $286.32. The award was issued on July 21, 2026, with delivery required by July 28, 2026, to the Nuclear Power Training Unit at 1260 Snow Pointe Road, Goose Creek, SC 29445-8612. The order is classified as a simplified acquisition under FAR 52.213-1 (Fast Pay), enabling accelerated payment processing, and operates under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. FOB terms specify origin point delivery with government payment responsibility, indicating the government assumes risk and cost upon shipment from the contractor’s location. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and the SBA’s 8(a) and WOSB programs. All packaging and markings must reference the base contract SPE7M1-17-D-0001 and the delivery order SPE7LX-26-F-74V3 with clear, durable labeling; parcel post is prohibited, and shipments must use the fastest traceable means. Inspection and acceptance occur at the destination by the government through an authorized representative, with conformance to contract requirements as the sole quality standard. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, and the contracting officer is affiliated with DLA Land and Maritime. No detailed technical specifications, packaging standards, or inspection criteria beyond general compliance are provided in the order, with reference made to the underlying master contract and amendments for additional requirements. No formal attachments, evaluation factors, or special contract requirements beyond those outlined are documented.