CHARGER, BATTERY

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7MX26F8851, to SUPPLYCORE LLC (CAGE 4V314) for the procurement of five battery chargers (NSN 6130014870035) under the basic contract SPE7MX21D0016, with a total contract value of $1,277.40. The order was issued on July 15, 2026, and requires delivery by July 20, 2026, to Camp Pendleton, California, under FOB origin terms, with final inspection and acceptance occurring at the destination. Payment will be processed electronically via EDI under Fast Pay Net 15 procedures as prescribed by FAR 52.213-1, with remittance handled by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317. The contract includes specific marking requirements, mandating that all packages and documentation bear the identifying numbers SPE7MX-21-D-0016 and SPE7MX-26-F-8851 in block lettering. Packaging and technical specifications are governed by Attachment #3 of the basic contract, though details are not fully delineated in the available documentation. No bar-coding, MIL-STD, or preservation standards are explicitly stated, and no corporate representations regarding small business status or socioeconomic designations were affirmed. The order is rated under the Defense Priorities and Allocation System (DPAS), triggering associated compliance obligations. The contracting officer is Jeffrey Dixius, with Michael Theado serving as the payment contact; no COR or COTR is identified. The procurement is classified under NAICS 335910, is a federal acquisition, and employs a simplified acquisition process consistent with commercial item procurement, implying a Low Price Technically Acceptable award basis. The contract contains no options, modifications, or additional line items, and all performance obligations are confined to the specified quantity and delivery timeline.