BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for the purchase of 11 units of BATTERY, STORAGE (NSN 6140014133926) at a total price of $156.86, with an award date of July 31, 2026. The delivery is due by August 7, 2026, to FORT HOOD, TX, with FOB origin terms meaning the contractor assumes responsibility for shipment initiation and packaging until deliverable to the carrier. Inspection and acceptance occur at the destination, and the contractor must use traceable shipping methods—parcel post is strictly prohibited. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring immediate prioritization in fulfillment. Packaging must follow BSM (Bagged, Sealed, Marked) identification standards as specified in Block 15 and include a MARKFOR address block for routing, though specific MIL-STD references are not provided. Fast Pay provisions under FAR 52.213-1 apply, enabling expedited payment upon receipt, with invoicing required through the Wide Area WorkFlow (WAWF) system as mandated by DFARS 252.232-7003. Payment is processed by the Defense Finance and Accounting Service, with remittance directed to PO Box 3990, Columbus, OH. The contract contains no options, modifications beyond administrative references, or socioeconomic certifications beyond the CAGE code, and no technical specifications beyond the NSN are detailed. The contractor is expected to comply solely with the contractual terms outlined in the delivery order, including proper marking, traceability via a Traceable Control Number, and adherence to the Government’s prescribed unit of issue.