BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center Inc. (CAGE 4U407), a small business certified as a Women-Owned Small Business, for four units of BATTERY, STORAGE (NSN 6140015450940) at a total price of $1,874.56, with delivery due by September 14, 2026. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited performance to support national defense needs. The contract is structured as a firm-fixed-price delivery order issued under an existing indefinite-delivery vehicle, with payment terms governed by Fast Pay procedures under FAR 52.213-1, enabling expedited invoice processing via Wide Area Workflow (WAWF), and requiring all invoices to comply with DFARS 252.232-7003. FOB Origin terms apply, meaning the contractor bears responsibility for delivering the items to their facility in Greenville, NC, while the government assumes risk and transportation costs from that point onward to the final destination at Camp Bullis, Texas. Packaging and marking must adhere to specified contractual modifications and include government identifiers such as SHIP TO CODE, PAYMENT WILL BE MADE BY CODE SL4701, and BSM IDENTIFICATION, with barcoding implied through NSN and PR references, though specific MIL-STDs are not cited. The contractor is not required to furnish any special personnel, security clearances, or organizational conflict of interest disclosures, and the procurement reflects a low-value, commercially sourced item acquisition with no option periods or quantity variations. Payment is processed by the Defense Finance and Accounting Service using account code 97X4930 5CBX 001 2620 S33189, and all post-award inquiries must be directed to the designated DLA contact.