BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the supply of 3 units of a non-rechargeable battery with NSN 6135009857845 at a total contract value of $21.42. The award, issued on July 17, 2026, falls under simplified acquisition procedures and operates under FAR 52.213-1 Fast Pay provisions, enabling expedited payment processing within 15 days of invoice submission. Delivery is scheduled for July 20, 2026, to the destination at Building 1534, 601 Davy Crockett Road, San Antonio, TX 78226, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility in Greenville, North Carolina. The contract specifies packaging must use traceable shipping methods, prohibits parcel post, and requires all packages to be marked with NSN, CAGE codes, and part numbers under CODE SL4701, though no specific military packaging standards like MIL-STD-129 are cited. Invoicing is mandated through the Wide Area Workflow system under DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service using accounting code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are the government’s responsibility at the destination, with items required to conform to the contract-specified part number and manufacturer data. The awardee is designated as a small business, and the order carries a DPAS DX priority rating, triggering compliance obligations under the Defense Priorities and Allocations System. No formal clauses from FAR Section I, attachments under Section J, or detailed evaluation factors were explicitly documented, and the unit of measure “PG” appears nonstandard but does not affect the validated total price. The order is a one-time, firm-fixed-price supply action with no options or subcontracting requirements indicated.