CHARGER, BATTERY
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Delivery order SPE7MX26F8172 was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small business identified as a Small Disadvantaged Business and Women-Owned Small Business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of one battery charger, NSN 6130014870035, for a total fixed price of $255.48. The item is to be delivered FOB Origin from Rockford, Illinois, to the National Guard Maintenance Shop 7 in Kenova, West Virginia, with a required delivery date of June 29, 2026. The contract is administered by Contracting Officer Jeffrey Dixius, with invoicing required electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment is handled by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. Inspection and acceptance will occur at the destination. The supplier must adhere to the Procurement Item Description and packaging instructions found in Attachment 3 of the basic contract and ensure all shipping documents include the specified contract and delivery order numbers, as well as the designated Materiel Flag and Required Delivery Date.
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