CHARGER, BATTERY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Delivery Order SPE7MX26F8974 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of a battery charger with NSN 6130014870035 at a total price of $255.48. This order is issued under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE7MX21D0016, which has a performance period from November 20, 2020, through November 19, 2024, with an option to extend through November 19, 2025. The total contract value ranges from a minimum of $1.5 million to a maximum of $92 million across all options. The award was issued on July 21, 2026, and delivery is scheduled for July 27, 2026, to Fort Riley, Kansas, with FOB Origin terms. The contract is structured as a fixed-price vehicle with annual price adjustments calculated based on offeror-submitted percentages and rounded to the nearest whole cent. SupplyCore is certified as a small business, small disadvantaged business, and women-owned small business eligible under the EDWOSB program with NAICS code 335910, and the contract is fully compliant with commercial item provisions under FAR 52.212-4 and 52.212-5, though the exact clauses are referenced by checkbox without full text inclusion. Performance is governed by a detailed Performance Work Statement and mandatory adherence to Procurement Item Descriptions in Attachment #3, which supersede NSN specifications. The contractor must comply with hazardous material handling requirements per FAR 52.223-3, maintain surge and sustainment capability without price increases during MWR activation, and deliver under Time Definite Delivery standards. Invoices must be processed electronically via Wide Area Workflow, with payment handled by the DLA Financial Center in Columbus, Ohio under payment code SL4701. First Article Testing is waived, and inspection and acceptance occur at the delivery point by government representatives. Packaging and marking must reflect the base contract and delivery order numbers in block text, with detailed requirements referenced in Attachment #3, though specific MIL-STDs or barcoding standards are not stated. Electronic submission of all supporting documents is required, and the contractor's representations and certifications are
General Info
Agency
Contract Value
$255.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
