BATTERY, NONRECHARGEABLE
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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of two non-rechargeable batteries with part numbers 1604A, EN22, and MN1604, or equivalents, at a total contract value of $22.74. The order, issued as SPE7LX26F71Y9 on July 16, 2026, is classified as a simplified acquisition under FAR Part 13 and is processed under the Fast Pay clause (FAR 52.213-1), enabling streamlined electronic payment without traditional invoice substantiation. Delivery is required by July 23, 2026, to Joint Base Elmendorf-Richardson, Alaska, with FOB Origin terms and Government payment responsibility. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with FAR Part 19 reporting obligations and SBA program requirements. The order is also DPAS rated, mandating priority performance under 15 CFR Part 700. Packaging and marking must comply with standard DoD logistics practices, including labeling with contract identifiers and “MARKFOR” fields, though specific MIL-STD standards like MIL-STD-129 or MIL-STD-2073 are not explicitly cited. Inspection and acceptance occur at the destination point by an authorized government representative. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic mechanisms consistent with DLA’s automated systems. The contracting officer is Jeffrey Dixius, with post-award support coordinated by Tiffany Lynn. No formal evaluation factors, additional clauses beyond Fast Pay, or special requirements were documented beyond the basic supply delivery terms.
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Contract Value
$22.74NAICS
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Not specifiedSet-Aside
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