BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for 7 packages of nonrechargeable batteries (NSN 6135009857846) at a total price of $62.09, with the award issued on July 13, 2026, and delivery required by July 20, 2026. The item is to be shipped FOB origin from the contractor’s location in Greenville, North Carolina, to the destination at NIWC Atlantic Det Norfolk, Building 78, St. Juliens Creek Annex, Portsmouth, Virginia, with inspection and final acceptance performed by the Government at the delivery point. The contractor is a Small Disadvantaged Women-Owned Small Business, and the order falls under a simplified acquisition process with Fast Pay provisions applying per FAR 52.213-1, allowing for streamlined electronic invoicing through EDI. Packaging must be traceable and labeled with the delivery order number SPE7LX26F68J9 and the NSN, though no detailed packaging standards, preservation methods, or barcoding specifications are included. No formal contract clauses, special requirements, or evaluation factors are documented in the available records, and the contract type is implied to be a call under an IDIQ vehicle without explicit designation. The order is funded under the DoD accounting code BX: 97X4930 5CBX 001 2620 S33189, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s affirmations regarding socioeconomic status trigger compliance obligations under FAR Subpart 19.15 and DFARS Part 219, including potential reporting and audit requirements, but no subcontracting plan or additional certifications are indicated.