CAP, FILLER OPENING

The Defense Logistics Agency awarded a delivery order under the indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the supply of one unit of CAP, FILLER OPENING (NSN 5340002376846) at a total price of $61.66, with the award date set for July 15, 2026. This delivery order falls under a broader IDIQ contract with a base period running from November 20, 2020, to November 19, 2024, and a potential one-year option extending through November 19, 2025, with no obligation on the government to exercise the option. The contract structure allows for the addition or deletion of items through bilateral modification and includes annual price adjustments applied only to CLIN 0001, rounded to the nearest whole cent, while pricing for all other elements remains fixed. The delivery is FOB origin, with the government assuming responsibility for payment at origin, and the item is to be delivered to Fort Drum, New York, at BLDG 4486 CAMP SWIFT ROAD. Packaging and labeling must comply with Attachment #3, Procurement Item Descriptions and Packaging, which incorporate standard defense logistics requirements for preservation and marking, including ANSI X12 bar-coding and alignment with MIL-STD-129 and MIL-STD-2073 principles, though not explicitly cited. Inspection and acceptance occur at the destination point by government personnel, with compliance monitored against PIDs, FAR 52.213-1 for fast pay, and DPAS regulations. The contractor is certified as a small disadvantaged business and a women-owned small business, triggering ongoing reporting obligations under FAR 19.1001 and 19.14 for status changes. Special requirements include no price increase during surge periods for Maximum War Reserve quantities, strict adherence to First Article Testing waivers, mandatory submission of Safety Data Sheets for specified hazardous materials, and compliance with EDI-based award and shipment instructions, prohibiting duplicate deliveries. The evaluation basis is a trade-off model, weighing price at 19.67% and logistics support for foreign military sales at 13.58%, alongside non-priced compliance factors such as delivery timing, packaging conformity, and hazardous material documentation. Payment must be requested via