BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the procurement of two non-rechargeable batteries (NSN 6135008357210) at a total price of $23.86. The award, issued on July 16, 2026, is a simplified acquisition under FAR 52.213-1 Fast Pay procedures with no option periods, quantity variance, or negotiation, indicating an LPTA approach. The battery units must be shipped FOB origin from Greenville, North Carolina, to Montevideo, Minnesota, with title and risk of loss transferring to the government upon departure from the contractor's facility. All packaging must be traceable with BSM labeling including the ship-to code, DEF FIN AND ACCOUNTING SVC, and a Traceable Control Number; parcel post is prohibited. The contractor is required to submit electronic invoices via WAWF in compliance with DFARS 252.232-7003, using the accounting code 97X4930 5CBX 001 2620 S33189 and PR number 7017532825. This order is rated under DPAS (15 CFR 700), mandating priority performance. The government accepts the items at the delivery location without formal inspection requirements beyond confirming conformance to contract specifications. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn. No clause listing, attachments, or special requirements were explicitly documented beyond standard delivery, payment, and invoicing provisions.