CHARGER, BATTERY

The Defense Logistics Agency awarded a one-line item delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the purchase of one battery charger (NSN 6130014870035) at a total price of $255.48. The award was issued on July 16, 2026, with a required delivery date of July 22, 2026, to the destination address at 64 Mount Apatite Road, Auburn, ME 04210-8903. The order is processed under Fast Pay terms per FAR 52.213-1 and mandates electronic invoice submission via EDI in accordance with DFARS 252.232-7003, enabling payment within 15 days. Payment will be handled by the Defense Finance and Accounting Service through a remittance address in Columbus, OH. The item is subject to a DPAS-rated order under 15 CFR 700, requiring priority performance. Packaging and marking must comply with Attachment #3 of the base contract, which includes detailed procurement item specifications; all shipments must be traceable and clearly marked with the Transaction Control Number W81R4X61970031, and parcel post is strictly prohibited. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting obligations through SAM. Inspection and acceptance occur at the destination, with final approval reserved by the Government. The contracting officer is Jeffrey Dixius, and administrative oversight is managed by DLA Land and Maritime. FOB terms are internally inconsistent—origin is indicated for payment purposes but destination is cited for inspection—requiring clarification. No formal contract clauses section is present in the document, and no MIL-STDs or bar-coding standards are explicitly referenced, though compliance with broader DoD standards is assumed through contractual attachments.