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CHARGER, BATTERY

Awarded
SPE7MX26F8998Federal

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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

SupplyCore LLC to deliver one battery charger for $255.48 to Lincoln, NE by July 27, 2026, under IDIQ contract with Fast Pay terms.

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)

SPE7MX26F8998.pdf

PDF

SPE7MX26F8998.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 SPE7MX26F8998 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 7017581773)

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Same NAICS industry code

NAICS: 335910
New
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 14 hours ago

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in 5 days
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