BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7M117D0001 to Eastern Carolina Vocational Center CAGE 4U407 for 13 nonrechargeable batteries NSN 6135009857845 at a total contract value of $92.82. The order was issued on July 14, 2026, with a delivery window of seven days and full delivery required by July 21, 2026. Shipment originates from the contractor's facility in Greenville, NC, under FOB Origin terms with government responsibility for freight costs and final inspection and acceptance at the delivery point in Fort Bragg, NC. The item is classified as a commercial item, and the procurement was conducted under simplified acquisition procedures with Fast Pay provisions applying, requiring electronic invoicing via EDI under DFARS 252.232-7003. The contractor is designated as a small business, and the order carries a DPAS priority rating requiring compliance with defense priorities and allocations. Packaging and marking must follow traceable shipping standards with BSM identification and MARKFOR identifiers as specified in referenced contract modifications, implying compliance with MIL-STD-129R and MIL-STD-130 for item-level identification. No technical specifications, performance standards, or special requirements beyond logistics and payment protocols are explicitly defined, as the acquisition relies on established NSN and commercial item definitions. Payment is processed through the Defense Finance and Accounting Service using code SL4701 with a net 15 payment term, and the contracting officer is Jeffrey Dixius with administrative support provided by Tiffany Lynn. The absence of Section C and other detailed clauses indicates the transaction is a low-value, streamlined purchase under standard DLA logistics frameworks with minimal contractual complexity.