CHARGER, BATTERY

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small business, small disadvantaged business, and women-owned small business, for the procurement of one battery charger (NSN 6130014870035, Part 735X640) at a total price of $255.48. The order was issued on July 21, 2026, with a required delivery date of July 27, 2026, to Fort Riley, Kansas, at Bldg 8320 Wells Street. Title and risk transfer occur at FOB origin, though Block 8 references FOB destination, creating a minor ambiguity resolved by the delivery schedule indicating shipment from the contractor’s location. The item must be shipped using the fastest traceable means, excluding parcel post, and labeled with the contract number SPE7MX-21-D-0016, the delivery order number SPE7MX-26-F-8971, and tracking control number W55XGJ62020097, with the required delivery date marked as “E.” Packaging, preservation, and labeling requirements are governed by Attachment #3 of the base contract, though specifics are not detailed in this order. Acceptance occurs at destination by a government representative, and inspection follows the terms of the base contract and procurement item description. Payment is governed by Fast Pay Net 15 under DFARS 252.232-7003, with invoices processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. This is a commercial item acquisition under FAR 52.213-1, and the order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. The base contract, an IDIQ vehicle, incorporates all applicable clauses by reference, including socioeconomic certifications and prompt payment terms, with no additional options, indefinite quantities, or special personnel or security requirements identified. The contracting officer is Jeffrey Dixius, and administrative contact is Michael Theado, with no designated COR or