CAP, FILLER OPENING

SUPPLYCORE LLC was awarded a delivery order under the Defense Logistics Agency’s basic IDIQ contract SPE7MX21D0016 for one unit of CAP, FILLER OPENING (NSN 5340002376846) at a firm-fixed-price of $61.66, with an award date of July 15, 2026, and a required delivery date of July 20, 2026. The item is to be delivered to CRP WHSE, 11601 BARNES AVENUE, FORT GORDON, GA 30905, with FOB ORIGIN terms despite inspection and acceptance occurring at destination, and payment is governed by Fast Pay Net 15 under FAR 52.213-1, requiring electronic invoice submission via DFARS 252.232-7003, likely through the Wide Area Workflow system. The awardee is certified as a small business with CAGE code 4V314, and no other socioeconomic designations were claimed. Packaging and marking must follow Attachment #3 of the basic contract, with all shipments required to use traceable methods—parcel post is prohibited—and the provided tracking number W33M8Q61960047 confirms compliance. The contract value is singular and fixed, with no options or additional line items, and the contracting officer is Jeffrey Dixius, with administrative support from Michael Theado at DLA Land and Maritime. Payment is processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, under accounting code 97X4930 5CBX 001 2620 S33189. No formal contract clause listing under Section I or attachment list under Section J was included, and while DPAS priority applies, no MIL-STD specifications, quality standards beyond conformance to contract requirements, or technical certifications are explicitly stated. The order was issued electronically and reflects a streamlined, quick-turn procurement typical of DLA’s rapid response logistics.