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CHARGER, BATTERY

Awarded
SPE7MX26F8974Federal

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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

SUPPLYCORE LLC awarded $255.48 for battery charger under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$255.48

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8974.pdf

PDF

SPE7MX26F8974.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8974 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $255.48 Award Date: 07-21-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017575639)

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Same NAICS industry code

NAICS: 335910
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DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

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about 13 hours ago

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in 5 days
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