ADAPTER, STRAIGHT, PI
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Delivery order SPE7MX-26-F-8333 was issued on June 30, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX-21-D-0016. The award was granted to SupplyCore LLC, a small business designated as a small disadvantaged and women-owned business, for a total price of $89.04. The contract covers the procurement of four units of Adapter, Straight, PI (NSN/Part 4730002390189) at a unit price of $22.26. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of July 6, 2026. The items are to be delivered to the USS Warrior (MCM-10) at FPO AP 96683. While the delivery order specifies FOB Origin terms, inspection and acceptance are conducted by the government at the destination. Payment is processed via the Fast Payment Procedure under FAR 52.213-1 through the Defense Finance and Accounting Service in Columbus, Ohio. Detailed packaging, preservation, and marking requirements are governed by Attachment 3 of the basic contract, and all shipments must be clearly marked with the basic contract and delivery order numbers for traceability.
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