BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the procurement of 15 non-rechargeable batteries (NSN 6135013336101) at a total price of $449.85. The award was issued on July 17, 2026, via solicitation SPE7LX26F73G5 and processed as a rated order under the Defense Priorities and Allocations System (15 CFR Part 700), requiring priority performance and associated reporting obligations. The contract is administered under the Fast Payment Procedures clause (FAR 52.213-1), with electronic invoicing via EDI and payment routed through the Defense Finance and Accounting Service using payment code SL4701. Delivery is FOB origin, with the contractor responsible for shipping the batteries from their location in Greenville, North Carolina, to the government destination at Antelope Flats USARC in Evansville, Wyoming. All packaging must be traceable, prohibit parcel post, and include a Traceable Control Number and proper labeling per contract requirements, though specific packaging standards or barcoding protocols are referenced but not detailed. Inspection and acceptance occur at the destination by the government, with conformance to contract specifications being the sole acceptance criterion. The contractor’s small business status triggers compliance with FAR 52.219-9 for subcontracting reporting, and manufacturer CAGE codes 34228 and 1WSP1 are associated with the battery components. No separate contract type is specified, but it functions as a delivery order under a broader indefinite delivery vehicle. Contract administration is handled by Jeffrey Dixius, the contracting/ordering officer, with local support provided by Tiffany Lynn. No special requirements such as security clearances, key personnel mandates, or OCI provisions are identified, and no formal sections for evaluation factors, attachments, or special contract requirements were formally documented in the available data.