BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the procurement of 10 units of non-rechargeable batteries (NSN 6135013336101, part numbers 917080 and L91) at a total contract value of $299.90. The order, issued on July 21, 2026, is delivered under the Fast Pay program per FAR 52.213-1, enabling expedited payment processing, and is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority handling in the supply chain. Delivery is FOB origin, with title transferring at the point of shipment, though inspection and acceptance occur at the destination: W8GQ HQ 249TH REGT (RTI), 78080 ORDNANCE ROAD, HERMISTON, OR 97838-0000. The batteries must be shipped using traceable carriers, with parcel post strictly prohibited, and packaging must comply with PID/PACK requirements outlined in contract modifications to the base IDIQ contract. Marking must include the specified BSM identification codes W5065Y and W8GQ HQ 249TH REGT, with compliance implied to MIL-STD-129 for labeling and identification, though no explicit MIL-STD is cited. Invoicing must adhere to DFARS 252.232-7003, submitted electronically through EDI systems, and processed by DFAS under payment code SL4701. The contractor is the end provider, with manufacturer CAGE codes 34228 and 1WSP1 linked to the parts. No other clauses, attachments, or evaluation criteria are detailed beyond the mandatory Fast Pay and DPAS requirements, and no COR or technical representative is listed. The award reflects a minimal-value, high-compliance logistic transaction typical of defense inventory replenishment, with all performance, delivery, and administrative obligations focused on precise logistics execution rather than technical innovation or complex service delivery.