BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407) for the procurement of 12 non-rechargeable batteries, identified by NSN 6135008264798, with a total contract value of $32.28. Awarded on July 20, 2026, this order is a single-line purchase under simplified acquisition procedures, incorporating FAR 52.213-1 for Fast Pay, which enables immediate payment upon delivery confirmation without invoice submission. The items are to be delivered FOB origin from the contractor’s location in Greenville, North Carolina, to the final destination in Iowa City, Iowa, with inspection and acceptance performed by the Government at the delivery point. The order is DPAS-rated under 15 CFR 700, mandating priority handling, and includes strict shipping requirements to use the fastest traceable means excluding parcel post. All packaging and documentation must be marked with specified contract identifiers including traceability control number W90G8562010002, though no explicit MIL-STD packaging or labeling standards are cited. The contractor is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, with compliance obligations tied to SAM.gov registration and FAR 52.219-8 reporting. Payment is processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using remittance address P.O. Box 182317 and payment code SL4701, with accounting tracked via BX code 97X4930 5CBX 001 2620 S33189. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is listed, and no formal inspection criteria beyond conformity with contract terms are specified. The order is issued under a broader basic ordering agreement, with four referenced modifications to the master contract influencing packaging, preservation, and fulfillment details, while no additional clauses, attachments, or evaluation factors beyond Fast Pay and DPAS are documented in this delivery order.