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CHARGER, BATTERY

Awarded
SPE7MX26F8900Federal

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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.

General Info

SupplyCore LLC awarded $255.48 for battery charger NSN 6130014870035 for DoD use, issued July 16, 2026.

Contract Value

$255.48

NAICS

335910 - Battery Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8900 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F8900.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8900 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $255.48 Award Date: 07-16-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017532586)

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Same NAICS industry code

NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0237
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support, is for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with a final required delivery date of October 1, 2026. The shipment is designated as FOB Destination to the HI ARNG CSMS 1 in Kapolei, Hawaii. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Because the item is a battery, the offeror must provide a complete Safety Data Sheet (SDS) and OSHA hazard communication labels in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for batteries. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and basic safeguarding of contractor information systems. Inspection and acceptance will occur at the destination. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and service-disabled veteran-owned businesses, with a specific size standard of 500 employees for non-manufacturing concerns.
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