BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for four nonrechargeable batteries (NSN 6135009857845) at a total price of $28.56, with an award date of July 17, 2026, and a delivery deadline of July 20, 2026. The item is shipped FOB origin with government responsibility for payment and final inspection at the destination: 3555 OWEN DRIVE, FAYETTEVILLE, NC 28306-0518. The contract is processed under FAR 52.213-1 (Fast Pay), enabling expedited payment through electronic invoicing via Wide Area Workflow, and complies with DFARS 252.232-7003 for invoice submission to the Defense Finance and Accounting Service at PO Box 3990, Columbus, OH 43218-3990 using payment code SL4701. Shipment must use the fastest traceable method—parcel post is prohibited—and packaging must include a Transportation Control Number, Required Delivery Date, and full consignee information in the MARKFOR field, though no specific MIL-STD or bar-coding standards are cited. The order is rated under DPAS (15 CFR 700), prioritizing it for national defense needs, and requires adherence to DoD-authorized units of issue as referenced in DLA guidance. No Contracting Officer’s Representative is currently assigned; authorization will be designated upon delivery acceptance. The procurement is a simplified acquisition of a commercial item, consistent with a Lowest Price Technically Acceptable methodology, under a basic indefinite delivery vehicle, with no options, modifications affecting scope, or additional clauses beyond those related to payment, delivery, and compliance.