BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc., with CAGE code 4U407, for the procurement of five nonrechargeable batteries, NSN 6135009002139, at a total contract value of $56.85. The order was issued on July 5, 2026, with a required delivery date of July 8, 2026, and performance is governed by FOB origin terms, meaning the contractor is responsible for delivering the goods to their origin point in Greenville, North Carolina, while the government assumes transportation costs and risks thereafter. Delivery is directed to the USS THEODORE ROOSEVELT at FPO AP 96632, and all shipments must be sent via the fastest traceable means, prohibiting parcel post, with packaging and labeling required to include BSM barcodes, TCN, and RDD as specified in the contract schedule. The contract incorporates FAR 52.213-1 Fast Pay provisions and DFARS 252.232-7003 for prompt payment processing, with invoices to be submitted through WAWF and paid under Net 15 terms. The awardee is certified as a small business, and the order is rated under the Defense Priorities and Allocations System (15 CFR 700), imposing priority performance obligations. Though no formal clause list, attachments, or specialized requirements are included in the documentation, the procurement is structured as a simplified acquisition under an IDIQ vehicle, leveraging a low-dollar threshold and streamlined commercial item procedures. Payment and administrative oversight are managed through the Defense Finance and Accounting Service using account code 97X4930 5CBX 001 2620 S33189, with Jeffrey Dixius as the contracting officer and Tiffany Lynn as the post-award administrative point of contact. No Contracting Officer’s Representative is identified, and inspection and acceptance are conducted by the government at the destination point based on conformity to contract requirements without additional technical specifications cited.