BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a simplified acquisition delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER, identified by CAGE code 4U407, for the procurement of a single non-rechargeable battery (NSN 6135013018776, part number XL-060F) at a total price of $3.42. The award, issued on July 16, 2026, was processed under FAR 52.213-1, Fast Pay, indicating a low-value, non-complex transaction processed through automated payment systems tied to the Government's PR number 7017534301. Delivery is required by July 20, 2026, to the USS JACKSON LCS 6 at FPO AP 96692, withshipment mandated to occur by the fastest traceable means excluding parcel post. FOB origin terms apply, meaning the Government assumes all transportation costs and risks from the point of origin onward, with inspection and acceptance performed at the destination by Government personnel. No alternate quantities, options, or pricing variability are permitted under this order, and the item is procured within a fixed-price structure consistent with standard commercial supply procedures. No formal contract clauses, packaging specifications, or technical standards beyond the NSN reference are documented in the award notice. The absence of Section I, D, H, K, or M content indicates this is an administratively streamlined order executed under simplified acquisition thresholds, with no requirement for certifications, socioeconomic representations, evaluation factors, special inspections, or detailed quality control parameters. The awardee is classified as a federal contractor without designation for small business or socioeconomic status in the available data, and no contracting officer or technical representative details are provided. The only administrative controls noted are the delivery date, FOB terms, payment method, and Fast Pay eligibility, all reinforcing the transaction’s minimal complexity. Attachments, performance metrics, and additional contractual conditions are not referenced, suggesting the delivery order is purely a direct fulfillment of a pre-established line item under a broader IDIQ vehicle. The entire transaction reflects routine procurement of standardized, non-sensitive equipment with no additional reporting, security, or compliance obligations beyond standard DLA logistics protocols.