BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, with CAGE code 4U407, for the procurement of six non-rechargeable batteries identified by NSN 6135008264798 at a unit price of $2.69, resulting in a total contract value of $16.14. The order was issued on July 21, 2026, with a required delivery date of July 28, 2026, under FOB ORIGIN terms, with the destination specified as 13650 AEROSPACE WAY, BLDG 860, CECIL FIELD, JACKSONVILLE, FL 32221-8109. The contract was awarded through simplified acquisition procedures under FAR 52.213-1 (Fast Pay), indicating a low-value, commercial item purchase with no formal competitive evaluation beyond price and compliance. The awardee is certified as a small business, small disadvantaged business, and women-owned business, and the order is rated under the Defense Priorities and Allocations System, requiring priority performance. All packages must be shipped via traceable methods, explicitly excluding parcel post, and must be clearly marked with both the basic contract number and the delivery order number. Inspection and acceptance occur at the destination by the government, with no additional technical specifications or quality standards detailed beyond conformance to contract terms. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189, and the contracting officer for the order is Jeffrey Dixius. The underlying contract and its modifications contain additional clauses and requirements not fully reproduced in this order, and no Section I clauses, Section J attachments, or Section H special requirements are explicitly included in the documentation provided.