BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, with CAGE code 4U407, for the supply of 100 non-rechargeable batteries at a total price of $1,808.00. The order, issued on July 17, 2026, with a delivery deadline of July 24, 2026, is FOB origin, though conflicting notations exist in the document regarding the point of title transfer. Delivery is required to Fort Irwin, CA, Building 860, with strict adherence to traceable shipping methods—parcel post is prohibited—and all packages must be marked with designated identification numbers from the contract, including tracking identifiers such as W80QJK61980135 and DIC: A0A. The award is designated as a small business set-aside, with the contractor certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and DPAS regulations. The order is rated under the Defense Priorities and Allocations System, requiring priority performance, and includes the Fast Pay provision per FAR 52.213-1, enabling expedited payment upon proper electronic invoice submission via EDI. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189. The contract requires exact quantity delivery with zero variance, and inspection and acceptance occur at the destination by a government representative. Although the base contract is likely an IDIQ or Basic Ordering Agreement, no explicit contract type is stated, and no Section I contract clauses or attachments are directly provided in the documentation, with compliance governed by referenced modifications and terms within the delivery order itself.