BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for a single nonrechargeable battery (NSN 6135013336101) at a total price of $29.99, issued on July 20, 2026. The award, documented under solicitation SPE7LX26F74J4, is classified as a simplified acquisition under a commercial item procurement, with Fast Pay (FAR 52.213-1) provisions enabling expedited payment upon invoice submission via electronic data interchange. The contractor is designated as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering compliance with federal socioeconomic reporting requirements under FAR 19.7 and FAR 19.13. The battery must be delivered by July 23, 2026, to the USS MITSCHER DDG 57, FPO AE 09578, with shipment required to occur via the fastest traceable method; parcel post is prohibited. Title and risk transfer at origin (FOB Origin), with government inspection and acceptance occurring at the destination. Packaging and marking must include the contract number SPE7M117D0001, delivery order number SPE7LX26F74J4, RDD: 777 SHIPMENT, and TCN N2168761950164, though no formal MIL-STD specifications are cited. The item is procured under the Defense Priorities and Allocations System (DPAS) rated order designation (15 CFR 700), mandating prioritized performance. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. No evaluation factors, quality standards beyond contractual conformity, or additional contract clauses beyond Fast Pay and DPAS are explicitly documented, and no COR or subcontracting plan is specified. The award reflects a minimal-value transaction executed through DLA’s electronic procurement system with no options or extended term, adhering strictly to the terms set forth in the delivery order and its associated modifications.