CELL, BATTERY

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) for the supply of 3 units of CELL, BATTERY (NSN 6135015247621, Part No. XL-100F) at a total price of $250.38, with an award date of July 16, 2026, and a delivery deadline of July 23, 2026. The order is a single-line-item transaction under a simplified acquisition procedure using FAR 52.213-1 (Fast Pay), indicating expedited electronic processing via EDI, with payment handled by the Defense Finance and Accounting Service using remittance code SL4701. The contract value is fixed, with no options or variances permitted, and the item is delivered FOB origin from the contractor’s facility in Greenville, North Carolina, with government inspection and acceptance occurring at the destination, Fort Stewart, Georgia. The awardee is certified as a small business under NAICS code 335910, and the order carries a DPAS priority rating under 15 CFR 700, requiring compliance with defense production priorities. Packaging must follow traceable shipping methods excluding parcel post, with all packages marked using BSM Identification Numbers in Blocks 1 and 2 and the MARKFOR field populated with the consignee’s address; no specific preservation, labeling, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are mandated. Invoicing must adhere to DFARS 252.232-7003, including the D.O. Voucher Number, and supporting fiscal data is provided as BX: 97X4930 5CBX 001 2620 S33189 with the Project Request number 7017535106. The contracting officer is Jeffrey Dixius, and administrative correspondence is routed through DLA Land Postaward.FLS@dla.mil. Although no formal Section I, H, J, or M sections are present in the documentation, the procurement structure supports an LPTA acquisition methodology, with no technical evaluations, trade-offs, or special requirements such as security clearances or key personnel mandates identified