BATTERY, NONRECHARGEABLE
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The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the purchase of one nonrechargeable battery (NSN 6135012108715) at a total price of $0.66. The order, issued on July 14, 2026, with a required delivery date of July 17, 2026, is classified as a micro-purchase under simplified acquisition procedures and is governed by FAR 52.213-1, Fast Pay, enabling prompt payment within 15 days of acceptance. The battery must be delivered FOB origin to the USS CAPE ST GEORGE CG 71 at FPO AP 96662, with the contractor responsible for shipping via the fastest traceable method while excluding parcel post. Packaging and labeling must include the NSN and Procurement Instrument Identifier Number, aligning with DLA guidance and contract documentation, though no specific military packaging standards are cited. The contractor, certified as a small business, is subject to Defense Priorities and Allocations System (DPAS) rating, mandating priority fulfillment regardless of order volume. Payment will be processed by Defense Finance and Accounting Service using code SL4701, with invoices submitted electronically in compliance with DFARS 252.232-7003, likely via WAWF or EDI. Acceptance occurs at the destination point by the Government, with no inspection or testing beyond confirming conformance to contract specifications. No contracting officer’s representative is designated, and administrative support is provided through DLA Land Postaward Support with contacts in Columbus, Ohio. The order carries no options, indefinite quantities, or additional CLINs, and no specialized clauses beyond Fast Pay and DPAS compliance are referenced, reflecting its minimal-risk, low-value nature under standard simplified acquisition protocols.
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Contract Value
$0.66NAICS
Place of Performance
Not specifiedSet-Aside
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