CHARGER, BATTERY

The contract awarded to SUPPLYCORE LLC under solicitation SPE7MX26F9437 is an indefinite-delivery, indefinite-quantity (IDIQ) firm-fixed-price contract administered by the Defense Logistics Agency through DLA Land and Maritime, with an effective date of November 20, 2020, and a base period extending through November 19, 2024, potentially exercisable for an additional year. The total contract value ranges from a minimum of $1.5 million to a maximum ceiling of $92 million, encompassing nationwide and international delivery of water purification and distribution systems, including ROWPU, TWPS, and LWP units, identified by specific National Stock Numbers and Procurement Item Descriptions in Attachment #3. This delivery order, valued at $766.44, pertains to a single battery charger unit with NSN 6130014870035 and is delivered FOB ORIGIN to Schofield Barracks, Hawaii, with government responsibility for transportation and payment, routed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, identified by appropriation code SL4701. The contractor, certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, must comply with stringent performance requirements including time-definite deliveries per the Performance Work Statement, surge capacity readiness measured by Monthly Wartime Rate, and mandatory First Article Testing for approved NSNs. Compliance with hazardous material regulations is enforced through FAR 52.223-3, requiring submission of Material Safety Data Sheets for NSNs 4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980, while packaging and marking follow Attachment #3 and include tracking codes such as TCN: WX3JPR62130037. All deliveries are subject to government inspection and acceptance at the destination, with no explicit military packaging standards cited, though compliance with DLA Procurement Note C19 is implied. The contract requires electronic submission of all attachments including PIDs, surge documentation, and the PWS, alongside one physically signed copy, and mandates adherence to quality control codes and procurement item descriptions as the primary technical authority, with any conflicts resolved in favor of the PID. Contract administration is handled by Brandy Warner