BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER INC, identified by CAGE code 4U407, for the procurement of four packs of non-rechargeable batteries, NSN 6135014468310, at a total contract value of $20.40. The award was issued on July 21, 2026, with a required delivery date of July 28, 2026, and the items are to be shipped FOB origin from the contractor’s location in Greenville, North Carolina, to the delivery point at JBSA Fort Sam Houston, Texas. The transaction is processed under Fast Pay procedures per FAR 52.213-1, with payment terms of Net 15, and invoices must be submitted electronically via EDI in compliance with DFARS 252.232-7003 to the DLA Columbus payment office using payment code SL4701. The contract is subject to the Defense Priorities and Allocations System under 15 CFR 700, and all shipments must be sent via traceable freight—parcel post is prohibited—with packages marked with BSM identification, ship-to code 15, payment code SL4701, and a traceable tracking number. The contractor is certified as a small business but has not claimed any additional socioeconomic program status. Packaging and marking requirements follow standard DoD practices consistent with MIL-STD-129, though not explicitly cited, and the government assumes responsibility for inspection and acceptance upon delivery. The award, documented as a low-value commercial item acquisition, lacks formal evaluation factors, detailed technical specifications, or specific preservation standards, reflecting a streamlined procurement process typical of urgent, non-complex logistics requirements under a pre-established IDIQ vehicle.