BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for the procurement of 4 units of nonrechargeable batteries (NSN 6135014470949) at a total price of $8.84. The order was issued on July 18, 2026, with a required delivery date of July 21, 2026, under FOB origin terms, meaning the contractor is responsible for making the goods available at their location in Greenville, North Carolina, while the government assumes all transportation costs and risks from that point. The shipment is destined for USNS MT WHITNEY LCC 20, FPO AE 09517-3310, and must be packaged and marked with identification numbers in Blocks 1 and 2 to ensure traceability, aligning with standard DoD practices though specific MIL-STDs like 129 or 2073 are not explicitly mandated. The contract incorporates Fast Pay procedures under FAR 52.213-1 and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, classifying it as a rated order with priority handling requirements. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service under Payment Code SL4701, and funding is referenced by the procurement number 7017552505 and appropriation code BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business, and while no socioeconomic certifications beyond size status are indicated, the contract includes modification references, administrative contacts, and a designated contracting officer, Jeffrey Dixius, alongside a local administrator, Tiffany Lynn. No formal Section C, H, or M content was provided, and no specific technical specifications, quality standards, or inspection criteria beyond conformity with contract terms and government acceptance at destination were detailed, with the entire transaction executed under a simplified acquisition structure.