BATTERY, NONRECHARGEABLE
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The Defense Logistics Agency awarded a delivery order under base contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc. for two non-rechargeable batteries, with a total contract value of $17.74. The award, issued on July 31, 2026, is identified by the order number SPE7LX26F85Q1 and is classified as a simplified acquisition under FAR 52.213-1 (Fast Pay), enabling expedited payment processing upon delivery and acceptance. The item, identified by NSN 6135009857846, is to be delivered FOB origin to USNS WALLY SCHIRRA at FPO AP 96678, with inspection and acceptance completed at the destination by the government. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize fulfillment over non-rated orders, and compliance with DLA shipment procedures, including proper marking of packaging using blocks I and II with the specified NSN and CAGE codes 19139 and 80204. The awardee is designated as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 19.14 and FAR 19.15, and the payment will be processed through Code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. Although no explicit packaging, preservation, or barcoding standards are cited, the order incorporates reference to prior contract modifications and general DLA supply chain protocols. The contract contains no options, variations, or other line items, and no contracting officer’s representative or technical representative is designated, with administrative oversight handled through the DLA Land and Maritime Strategic ACO Program Directorate and related offices.
General Info
Agency
Contract Value
$17.74NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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