CHARGER, BATTERY
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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 to SupplyCore LLC, identified by CAGE code 4V314, for a single unit of a battery charger (NSN 6130014870035, Part 735X640) at a fixed unit price of $255.48, resulting in a total contract value of $255.48. The award was issued on July 16, 2026, with a required delivery date of July 20, 2026, to the destination address in Tampa, Florida, under FOB Origin terms, meaning the Government assumes transportation costs from the point of origin. The item must be shipped via fast-traceable means, excluding parcel post, and all packages must bear the Transportation Control Number W90N0961970012 and be marked with the contract and delivery order identifiers in block format, adhering to implied military packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1 as referenced through Attachment #3 of the base contract. SupplyCore LLC certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, invoking associated socioeconomic reporting obligations under FAR 19.5 and DFARS 219.7002. The contract includes a Fast Pay Net 15 provision under FAR 52.213-1, enabling expedited invoice processing, with invoices required to comply with DFARS 252.232-7003 and submitted electronically to the Defense Finance and Accounting Service in Columbus, Ohio. Payment is contingent upon government inspection and acceptance at the delivery point, with no option quantities permitted, and the award appears to have been made on a Low-Price Technically Acceptable basis, inferred from the absence of documented evaluation factors and the simplicity of the transaction. Contract administration is managed by Jeffrey Dixius as the contracting officer and Michael Theado as the administrative contact, with no Contracting Officer’s Technical Representative designated. All packaging, preservation, and marking requirements are referenced from Attachment #3 of the base contract, which details the Procurement Item Description and packaging specifications, though the full text is not included in the available documentation.
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Contract Value
$255.48NAICS
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Not specifiedSet-Aside
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