BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407), a small business, for 28 non-rechargeable batteries with NSN 6135008264798 at a total value of $75.32. The award was issued on July 16, 2026, with delivery required by July 20, 2026, under FOB Origin terms, meaning the contractor assumes responsibility for the product until it leaves their facility at 2100 N Greene St, Greenville, NC, after which the government assumes all transportation costs and risks. Payment is processed under the Fast Pay provision of FAR 52.213-1 using payment code SL4701, with invoices to be submitted electronically per DFARS 252.232-7003, likely through EDI systems. The product must be shipped using traceable methods only, with each package marked with specific identifiers including the TCN W90YMR61970002, NSN, CAGE codes, SHIP TO CODE, DIC A3A, and distribution codes, but no detailed packaging, preservation, or barcoding standards are specified. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling and flow-down obligations to any subcontractors. The contracting officer is Jeffrey Dixius, with administrative support provided by Tiffany Lynn, and payment is to be remitted to W81EEL at Mcguire AFB, NJ. No evaluation factors, technical specifications beyond the NSN, or additional clauses beyond Fast Pay and DPAS are detailed, and while the underlying contract appears to be an IDIQ vehicle, the delivery order itself is a firm-fixed-price, single-line-item transaction with no options or extensions. The awardee has affirmatively certified its small business status, triggering applicable reporting obligations under FAR 19.5 and DFARS 219.5.