BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center CAGE 4U407 for 73 nonrechargeable batteries with NSN 6135009857845 at a total price of $521.22, issued on July 16, 2026, with delivery due by July 20, 2026. The order is classified as a Fast Pay procurement under FAR 52.213-1 and is structured as a low-value, straightforward acquisition with no technical evaluation or trade-off process, indicating a Lowest Price Technically Acceptable approach. Delivery is FOB origin with government acceptance occurring at destination, specifically at Naval Facility Silverdale, WA, and payment will be processed by the Defense Finance and Accounting Service using the code SL4701 through the Wide Area WorkFlow system. The contractor, identified as a Small Disadvantaged Women-Owned Business, is required to comply with DPAS priorities under 15 CFR 700 and must adhere to strict labeling requirements including BSM identification, SHIP TO CODE 14, and payment instruction SL4701 on all packages, while parcel post is explicitly prohibited and shipments must utilize the fastest traceable means. No explicit packaging, preservation, or barcoding standards are detailed beyond these administrative directives, though compliance with underlying contract modifications and DoD unit of issue standards is assumed. Invoicing and contract administration are managed via DLA Land and Maritime’s Strategic ACO Program Directorate with oversight from Tiffany Lynn, and no additional special requirements such as security clearances, key personnel, or options are specified in the documentation.