ADAPTER, OIL COOLER,

The contract awarded to SUPPLYCORE LLC under solicitation SPE7LX-26-T-0677 is a delivery order issued against the indefinite-delivery/indefinite-quantity (IDIQ) vehicle SPE7LX24D0022, with a total price of $571.20 for 24 units of an oil cooler adapter (NSN 2930016747157, part number 12684475). The award was issued on July 20, 2026, and the delivery must be completed 90 days after the delivery order date, with a specified delivery deadline of October 19, 2026. The item is to be delivered to the DLA New Cumberland Facility in Pennsylvania, with FOB Origin terms and government-paid freight, meaning the contractor is responsible for packaging and shipment costs up to the origin point. All packaging must comply with MIL-STD-2073-1E and DLA RP001 standards, using corrugated wrap and dry preservation methods, while marking and barcoding must follow MIL-STD-129. Inspection and acceptance are conducted at the destination by the government under FAR 52.246-2, with the contractor required to ensure complete conformance to technical specifications and referenced standards. The contract incorporates a comprehensive set of federal acquisition regulation clauses addressing cybersecurity, labor compliance, small business goals, sustainable procurement, and military-specific restrictions, including limitations on fluorinated firefighting agents and certain minerals. Accelerated payments to small business subcontractors are mandated, and the contractor must use WAWF exclusively for invoicing and receiving reports via web entry, EDI, or FTP. Documentation required includes an offer, statement of work, product identification documents, and signed certifications, all submitted electronically. Although the overall IDIQ contract has a ceiling of $221 million and a minimum guarantee of $83,993.73, this particular delivery order is a fixed-price line item with no quantity variance allowed. The contractor’s CAGE code is 4V314, while the associated entity referenced in attachments is SUPPLYCORE INC. with CAGE 24617. The contracting officer is Robert Harris, and payment is processed through the DLA New Cumberland remittance address. No contract administration representatives, evaluation factors, or affirmative socioeconomic certifications are explicitly provided in the documentation, though