BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407), a small business, for the procurement of 10 nonrechargeable batteries (NSN 6135013336101) at a total price of $299.90, with a unit cost of $29.99. The award was issued on July 17, 2026, and delivery is required by July 24, 2026, FOB Origin from the contractor’s location in Greenville, North Carolina, to the destination at Explosive Ordnance Disposal Group 2 in San Diego, California. The government assumes responsibility for transportation and risk of loss from origin, with inspection and acceptance performed by an authorized government representative at the delivery point. The contract is governed by Fast Pay provisions under FAR 52.213-1, enabling expedited payment processing within 15 days of receipt and acceptance, and requires electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment is to be processed through the Defense Finance and Accounting Service using the accounting code 97X4930 5CBX 001 2620 S33189, with administrative oversight handled by DLA Land and Maritime’s Strategic ACO Program Directorate. Packaging must be traceable,严禁使用包裹邮寄，所有包装均需标注BSM标识，具体标识要求依据合同修改文件中引用的PID/PACK信息执行，尽管未明确引用具体军事标准，但符合MIL-STD-129和MIL-STD-2073的预期做法。该订单属于简化采购程序，无选择权、扩展条款或分包要求，且未包含安全许可、关键人员或利益冲突条款。供应商为小型企业，但未提供具体的经济状况认证信息。交付物须符合合同规定，无技术规格细节在本文件中列出，但应遵循DoD单位用量标准及DPAS优先级规定（15 CFR 700）确保国防供应链优先保障。