BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the master contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC with a CAGE code of 4U407 for the procurement of three packages of non-rechargeable batteries, NSN 6135013511131, at a total price of $54.24. The order, issued on July 17, 2026, and set to be delivered by July 20, 2026, was executed under FAR 52.213-1 (Fast Pay) as a simplified acquisition for commercial-off-the-shelf items, with price as the sole evaluation factor and no non-price considerations. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order was issued without any competitive solicitation, consistent with low-dollar government purchasing procedures. Delivery is required to occur at two addresses in Boise, Idaho, with FOB Origin terms placing payment responsibility and risk on the government upon shipment. Inspection and acceptance occur at the destination, conducted by the government, with no specified technical quality standards beyond conformance to quantity and labeling requirements. Packaging and marking instructions mandate shipment via traceable means excluding parcel post, with all packages labeled using designated tracking identifiers including RDD 555 and W90N3X61980009, and must reflect the manufacturer/contractor code and document identification code per DoD systems. Although specific MIL-STD packaging or marking standards are not cited, compliance may be governed through referenced contract modifications SPE7M117D0001P00014, P00020, P00021, and P00032, which may contain detailed packaging and preservation directives not included in the primary document. No attachments, special requirements, or COR/COTR assignments are identified, and the contract lacks explicit clause listings, evaluation factors, or statement of work beyond the item description and logistics data. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using available electronic systems compatible with Fast Pay, and accounting data is identified by the code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, with Tiffany Lynn serving as the administrative contact, and no subcontract