CHARGER, BATTERY

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, a small business with CAGE code 4V314, for the procurement of 3 battery chargers (NSN 6130014870035) at a total price of $766.44, with an award date of July 30, 2026. The contract falls under NAICS code 335910 and is structured as a firm-fixed-price agreement with annual price adjustments applied to specific line items, operating under a Lowest Price Technically Acceptable evaluation framework. The performance location for this order is 140 Stewart Road, Ashley PA 18706-1463, with FOB origin terms placing transportation responsibility and risk on the government. Delivery is scheduled for August 4, 2026, and the contract references the broader base contract period extending from November 20, 2020, through November 19, 2025, with an optional one-year extension. Payment is processed electronically via EDI in accordance with DFARS 252.232-7003, using the payment code SL4701 to the remittance address in Columbus, Ohio, and the Fast Pay provision is invoked to expedite processing. The contractor is required to comply with Defense Priorities and Allocations System (DPAS) rated order obligations and provide compliance documentation for hazardous materials per FAR 52.223-3, including SDS for specified NSNs. Packaging, marking, and preservation requirements are governed by Attachment #3, Procurement Item Description and Packaging, which is referenced but not included in the available data, and shipments must avoid parcel post and include traceable identifiers and MARKFOR details. Inspection and acceptance occur at the destination by the government, and First Article Testing is required for certain NSNs. The contractor must also adhere to surge capability requirements defined by Monthly Wartime Rates, though no surge quantities are obligated on this order. The contract incorporates key FAR clauses by reference including 52.212-1, 52.212-3, 52.212-4 with a net 30-day payment term, and 52.212-5, and while no COR or C