BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for the procurement of 29 non-rechargeable batteries with NSN 6135008357210 at a total contract price of $345.97. The award was issued on July 20, 2026, with delivery required by July 27, 2026, under FOB origin terms, meaning the government assumes responsibility for freight charges and inspection upon arrival at the designated delivery point: Building 1720A, McFarland Ave, Fort Stewart, GA 31314-0000. The contract includes no options, extensions, or quantity variances, with a strict tolerance of ±0.00% for the ordered quantity. Packaging must comply with the most current PID/PACK modifications referenced in contract changes P00014, P00020, and others, and shipping must occur via traceable means—parcel post is explicitly prohibited. Marking instructions require traceability using the identified TCN W81U3R62010238 and adherence to MARKFOR requirements, with preservation standards assumed to follow MIL-STD-2073 and MIL-STD-129 despite no explicit citations in the documentation. The contract invokes FAR 52.213-1, Fast Pay, enabling expedited payment processing tied to the PR number 7017565970 and CLIN 0001, with no mention of electronic invoicing systems such as WAWF or IPP. The government is responsible for inspection and acceptance at destination, based on compliance with ANSI X12 unit of issue standards. No socioeconomic status, small business designation, or formal certifications are disclosed beyond the CAGE code, and no COR, COTR, or PCO contact details are provided. Financial identifiers include DIC code A0A and agency code 97AS, though full accounting data such as AAC, TAS, or ACRN are absent. The procurement is treated as a simplified commercial item acquisition with no technical evaluations, performance incentives, or special clauses beyond logistics, traceability, and payment efficiency requirements.