BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center (CAGE 4U407), a Women-Owned Small Business, for the delivery of five units of a storage battery (NSN 6140015450940) at a total price of $2,343.20. The order, issued on July 16, 2026, is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and compliance with DPA allocation procedures. Deliverables are to be shipped FOB origin from Greenville, North Carolina, and accepted at the destination: Naval Construction Group One in Port Hueneme, California, with a mandatory delivery deadline of August 31, 2026. The contract includes Fast Pay provisions under FAR 52.213-1, enabling payment within 15 days of invoice submission, which must be processed electronically through WAWF in accordance with DFARS 252.232-7003. All shipments must be traceable, excluding parcel post, and properly labeled with BSM identification and unique tracking numbers as specified in referenced contract modifications. Packaging, preservation, and marking requirements are governed by modifications SPE7M117D0001P00014, P00020, P00021, and P00032, though specific technical details are not provided in the main document. Payment is handled by the Defense Finance and Accounting Service under office code SL4701, with invoices mailed to PO Box 3990, Columbus, Ohio. The contractor’s small business and WOSB status triggers ongoing compliance with FAR Part 19 and the WOSB Federal Contract Program, including verification through SAM.gov. No technical specifications, inspection criteria beyond conformity to contract, or key personnel clauses are detailed, reflecting a streamlined commercial item acquisition under a pre-established indefinite-delivery vehicle.