BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, CAGE code 4U407, for a single nonrechargeable battery with NSN 6135012108715 at a total price of $0.66. The award was issued on July 16, 2026, with delivery required by July 20, 2026, to the USS FRANK E PETERSEN JR DDG 121 at FPO AP 96691. This transaction is classified as a simplified acquisition using Fast Pay procedures under FAR 52.213-1, with payment terms of Net 15 through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The order is FOB Origin, meaning title and risk transfer at the contractor’s location in Greenville, NC, and the government assumes responsibility for transportation and destination inspection. The contractor is designated as a Women-Owned Small Business and is subject to DPAS priority rating under 15 CFR 700, requiring prioritized performance over non-rated contracts. Invoices must be submitted electronically via WAWF in compliance with DFARS 252.232-7003 and must reference payment code SL4701. Packaging and marking must comply with BSM barcoding requirements and contract-specific logistics directives, though detailed MIL-STD specifications are not provided and are assumed incorporated by reference from the parent agreement. The entire contract structure relies on the underlying indefinite-delivery vehicle, and no separate evaluation factors, technical specifications, or formal inspection criteria beyond contractual compliance and government acceptance at destination are outlined, consistent with minimal oversight for low-value commercial item procurements.