BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center Inc CAGE 4U407 for the supply of 52 non-rechargeable batteries, part number 1811A, at a unit price of $0.86, resulting in a total contract value of $44.72. The award, issued on July 31, 2026, and set to be delivered by August 3, 2026, was processed under FAR 52.213-1 Fast Pay procedures, indicating a simplified acquisition conducted as a micro-purchase with lowest price technically acceptable evaluation criteria. Delivery is to USS HAMPTON SSN 767, FPO AP 96667, with FOB origin terms meaning title transfers at the contractor’s location in Greenville, North Carolina, and government payment handling at destination. Packing and marking must comply with DLA Vendor Self-Managed shipping procedures, identifying packages using the base contract number SPE7M1-17-D-0001 and delivery order SPE7LX-26-F-855S, though no specific MIL-STD packaging standards are cited. The contractor is a small business with affirmed Small Disadvantaged Business and Women-Owned Small Business status, though no subcontracting plan is required due to the order’s minimal value. Inspection and acceptance are the responsibility of the government at the delivery location, with compliance tied to DPAS priority rating under 15 CFR 700 and DLA procurement notes C19 and C20. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based electronic systems, with no formal contracting officer’s representative designated. The acquisition was executed under simplified procedures, with no technical evaluation, special requirements, or formal evaluation factors documented beyond price and administrative acceptability.