BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER INC. (CAGE 4U407), a Small Disadvantaged Women-Owned Business, for the supply of five nonrechargeable batteries with NSN 6135009857846 at a total contract price of $44.35. The order was issued on July 21, 2026, with a required delivery date of July 28, 2026, to the destination W90HPG in Saint Cloud, Minnesota, under FOB Origin terms where the government assumes responsibility for freight. The contract is processed under FAR 52.213-1 Fast Pay, with electronic invoicing mandated through WAWF in accordance with DFARS 252.232-3203, and includes a Net $15 discount. Packaging must use traceable shipping methods, prohibiting parcel post, and all items must be labeled with the NSN, CAGE codes (19139, 80204), CLIN, and DoD Unit of Issue to ensure compliance with military traceability standards, although no specific MIL-STDs are cited. The contractor is responsible for ensuring delivery and acceptance occurs at destination, with no explicit technical specifications or inspection criteria detailed beyond the NSN. Payment is administered by DEF FIN AND ACCOUNTING SVC, with remittance sent to P.O. Box X182317, Columbus, OH. The order is DPAS-rated under 15 CFR 700, requiring priority production and delivery compliance, and the contractor’s socioeconomic status triggers reporting obligations under FAR Subpart 19.5 and DFARS 219.5. No additional clauses, attachments, evaluation factors, or special requirements such as security clearances or performance incentives are identified, indicating a streamlined, low-risk, commercially available purchase processed under simplified acquisition procedures.