BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc, CAGE 4U407, for the procurement of 80 nonrechargeable batteries with NSN 6135012682151 at a unit price of $1.61, resulting in a total contract value of $128.80. The order was issued on July 20, 2026, with a required delivery date of July 27, 2026, under FOB Origin terms where title and risk transfer upon shipment from the contractor’s facility at 2100 N Greene St, Greenville, NC, while the government assumes responsibility for freight charges. The item is covered under the Fast Pay provision of FAR 52.213-1, enabling expedited payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing tied to standard DoD voucher fields and no formal invoicing system specified. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with Small Business Subcontracting Plan requirements under FAR 52.219-27 and post-award re-representation obligations under FAR 52.219-28. The contract includes mandatory marking requirements for all packages and documentation using the contract and delivery order numbers, though no specific packaging, preservation, or bar-coding standards are cited, and no MIL-STDs are referenced. Acceptance occurs at the destination upon government inspection, with no explicit technical specifications or quality standards documented beyond conformity to the contract. The order is a single-line-item, firm-fixed-price delivery under the Simplified Acquisition Procedures, consistent with low-value procurements governed by LPTA methodology. The award references underlying contract modifications and aligns with DPAS priority rating obligations under 15 CFR 700, while no contract administration personnel beyond the contracting officer and an administrative contact are identified, and no COR/COTR is named.