BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, a small, disadvantaged, women-owned business with CAGE code 4U407, for the procurement of five nonrechargeable batteries at a total value of $3.30. The order, issued as SPE7LX-26-F-71L2 on July 16, 2026, is governed by Fast Pay provisions under FAR 52.213-1, enabling streamlined electronic invoicing and accelerated payment through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH. Delivery is required by July 20, 2026, to Al Udeid Air Base, Qatar, under FOB Origin terms with government-assumed freight costs, and the contractor must ensure all packages and documentation clearly display the base contract and delivery order numbers in block format. No specific packaging, preservation, or labeling standards beyond identification marking are prescribed, nor are any MIL-STDs referenced. The item is identified by NSN 6135012108715 and priced at $0.66 per unit, with no options or extensions. The contractor is certified under the Defense Priorities and Allocations System, and acceptance occurs at the destination point by an authorized government representative, with compliance limited to the contract’s basic terms and ANSI X12 unit of issue standards. No detailed technical specifications, inspection criteria, or evaluation factors beyond price and delivery timing are documented, reflecting the low-dollar, high-efficiency nature of the transaction. Payment is processed using code SL4701 and backed by appropriation identifier 97X4930 5CBX 001 2620 S33189, with no contracting officer’s representative named, but acceptance certified through standard government representation blocks.