CHARGER, BATTERY
Contract Overview
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The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged women-owned business, for the procurement of one battery charger with NSN 6130014870035 and part number 735X640 at a total price of $255.48. Delivery is scheduled for July 27, 2026, to Fort Riley, Kansas, with FOB origin terms and government-funded freight, requiring shipment by the fastest traceable means and prohibiting parcel post. The contractor must ensure all packaging and documentation include the contract numbers SPE7MX-21-D-0016 and SPE7MX-26-F-8973, along with the traceable control number W55XGJ62020092, in accordance with the packaging specifications outlined in Attachment #3 of the base contract. Inspection and acceptance occur at the destination by the government, with no variance permitted in the ordered quantity. Payment will be processed via electronic voucher using the code SL4701 through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under the fast pay provisions of FAR 52.213-1, with no separate COTR or COR designated, and administrative oversight provided by Jeffrey Dixius and Michael Theado of DLA Land and Maritime. The award leverages DPAS priority ratings under 15 CFR 700 and requires compliance with Small Business Administration reporting obligations due to the supplier’s socioeconomic certifications, while no MIL-STDs, barcoding requirements, or special clauses beyond those referenced in the base contract are explicitly detailed in this delivery order.
General Info
Agency
Contract Value
$255.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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