BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC (CAGE 4U407), a small business, for the procurement of 10 units of nonrechargeable batteries (NSN 6135-01-529-2806) at a total price of $26.90, with a unit price of $2.69. The order was issued on July 15, 2026, with a required delivery date of July 22, 2026, and shipment must be delivered FOB Origin to Fort Leonard Wood, Missouri, via traceable freight only—parcel post is prohibited. The Government assumes responsibility for freight costs and performs inspection and acceptance at the destination. Payment is processed through the Defense Finance and Accounting Service using payment code SL4701, with invoicing required electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The contract qualifies as a Fast Pay transaction under FAR 52.213-1 and is formally rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring the contractor to prioritize this order. Packaging and labeling must include BSM IDENTIFICATION, SHIP TO CODE, and a Tracking Control Number; no specific MIL-STD packaging or preservation standards are cited. No contract clauses are detailed in the provided documentation, and no options, quality standards, or key personnel requirements are specified. The acquisition falls under NAICS code 335910 and is treated under Simplified Acquisition Procedures due to its low value. Contract administration is handled by Jeffrey Dixius, with administrative support available through DLA Land [email hidden].