BATTERY, NONRECHARGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center CAGE 4U407 for the procurement of non-rechargeable batteries identified by NSN 6135013511131, with a total contract value of $162.72. The award was issued on July 16, 2026, and delivery is required by July 23, 2026, to the designated destination at 455 S Kelly St Bldg 1154, Montgomery, AL 36112-5990. The order is processed under simplified acquisition procedures with Fast Pay provisions per FAR 52.213-1, enabling expedited electronic payment through the Defense Finance and Accounting Service in Columbus, Ohio. The contract specifies FOB ORIGIN as the shipping term despite an ambiguous notation in Block 8, requiring the contractor to ship by traceable means and avoid parcel post. All packages and documentation must be clearly marked with the base contract number SPE7M1-17-D-0001 and the delivery order number SPE7LX-26-F-72E6, though no additional labeling standards for NSN, lot number, or expiry date are defined. The awardee certified as a small business but did not claim any additional socioeconomic designations. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent on conformance to contract specifications. No specific packaging, preservation, or military standards such as MIL-STD are referenced, and no Contracting Officer’s Representative is designated. The payment office, administrative contacts, and accounting data including AAC/TAS/ACRN BX:97X4930 5CBX 001 2620 S33189 are clearly defined, with contract administration handled by the DLA Land and Maritime, Maritime Supply Chain. There are no options, clauses in Section I, or special requirements in Section H, and the entire transaction is a single-line-item, firm-fixed-price delivery order with no variation tolerance.