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 40 non-rechargeable batteries (NSN 6135015210378) at a total contract value of $1,199.60. The order, issued on July 14, 2026, with a required delivery date of July 21, 2026, is FOB Origin, with inspection and acceptance performed at the destination in Springfield, IL. Payment is governed by FAR 52.213-1, Fast Pay, enabling expedited processing upon delivery and acceptance, and remittance will be handled by DEF FIN AND ACCOUNTING SVC at PO BOX 182317, COLUMBUS OH 43218-2317 using payment code SL4701. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR Part 19 and SBA program requirements. The shipment must be sent via traceable means only, excluding parcel post, and must be marked with contract identifiers including SPE7M1-17-D-0001 and SPE7LX-26-F-6957. Packaging requirements reference specific modifications to the base contract, but no explicit MIL-STD standards or preservation details are provided. The order falls under NAICS code 335910 and includes a DPAS priority rating, affirming its defense-critical nature. No options, extensions, or multiple line items are included, and the contract does not list a Contracting Officer's Representative. The transaction was processed electronically through DIBBS and EDI, and the award reflects a streamlined acquisition of standardized commercial items under an indefinite-delivery vehicle.