BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE 4U407, for 20 nonrechargeable batteries, NSN 6135013018776, at a total contract value of $68.40. The award was issued on July 13, 2026, with a single delivery date of July 16, 2026, to the U.S. Coast Guard Air Station at Elizabeth City, North Carolina. The contract is structured as a firm-fixed-price delivery order under an indefinite delivery/indefinite quantity vehicle and includes provisions for fast payment under FAR 52.213-1 and electronic invoice submission per DFARS 252.232-7003, with payment processed via EDI to the Defense Finance and Accounting Service using payment code SL4701. The contractor is certified as a small business and the order carries a DPAS priority rating under 15 CFR 700, requiring prioritized performance. Shipment must occur via traceable means, excluding parcel post, and all packaging must be labeled with BSM identification including CLIN, PIIN, and contract number. Inspection and acceptance occur at the destination by a government representative, with FOB origin terms and government payment responsibility. No explicit Statement of Work, inspection standards, or special requirements beyond packaging, invoicing, and prioritization are detailed in the available documentation. The contract contains no options, modifications beyond administrative references, or technical specifications beyond the NSN and part number XL-060F, and no Contracting Officer’s Technical Representative is identified.