CHARGER, BATTERY
Contract Overview
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The Defense Logistics Agency awarded a single-line delivery order, SPE7MX26F8998, to SupplyCore LLC (CAGE 4V314), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of one battery charger (NSN 6130014870035, Part 735X640) at a fixed price of $255.48. The order, issued under the basic IDIQ contract SPE7MX21D0016, was awarded on July 21, 2026, with delivery required by July 27, 2026, FOB origin, to the designated address in Lincoln, Nebraska. Payment will be processed electronically via EDI under Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing mandated to comply with DFARS 252.232-7003. The item is subject to DPAS priority rating 15 CFR 700, and all packages must be marked with designated identification numbers and shipped via traceable means excluding Parcel Post. Packaging and preservation standards are governed by Attachment #3 of the base contract, though the attachment itself is not included. Inspection and acceptance occur at the destination by the Government, with no option quantities or variance permitted. Contract administration is handled by Jeffrey Dixius as the contracting officer, with Michael Theado providing local administrative support; no separate COR is designated. No specific MIL-STD packaging standards or bar-coding requirements are cited, but compliance with applicable DoD regulations is implied. The award reflects a commercially available item acquisition executed under an LPTA methodology, inferred from the simplicity and fixed pricing, though not formally stated.
General Info
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Contract Value
$255.48NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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