BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the supply of 11 non-rechargeable batteries, NSN 6135-01-333-6737, at a total price of $531.96. The award was issued on July 16, 2026, with delivery required by July 20, 2026, under FOB origin terms, meaning the government assumes responsibility for transportation costs and risks once the items leave the contractor’s facility in Greenville, North Carolina. Delivery is to USS OREGON SSN 793 at FPO AE 09583, with inspection and acceptance performed by the government at the destination. The batteries must be packaged to prevent short circuits and dangerous heat generation in compliance with the Safety Data Sheet and applicable IATA Dangerous Goods Regulations and ICAO Technical Instructions, with parcel post strictly prohibited; shipments must use the fastest traceable means and be marked with Transportation Control Number V2715561861110 and RDD 777. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) and qualifies for Fast Pay under FAR 52.213-1, enabling expedited invoicing. Invoices must be submitted electronically via EDI in accordance with DFARS 252.232-7003, payable to the Defense Finance and Accounting Service using payment code SL4701. The contractor is classified as a small business, and the contract includes no options, extensions, or additional line items. All performance is governed by referenced DLA procurement notes C19 and C20 and contract modifications SPE7M117D0001P00014, P00020, P00021, and P00032, with no explicit clauses, attachments, or evaluation factors detailed in the publicly available documentation.