CHARGER, BATTERY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price delivery order, SPE7MX26F8797, to SupplyCore LLC (CAGE 4V314) for the procurement of 24 battery chargers (NSN 6130015585371) at a unit price of $522.05, resulting in a total contract value of $12,529.20. The order was issued under the basic indefinite-delivery contract SPE7MX21D0016 and was awarded on July 14, 2026, with delivery required by July 20, 2026, FOB origin. The item is classified as a commercial off-the-shelf product, and the acquisition was conducted under simplified acquisition procedures with Fast Pay provisions activated under FAR 52.213-1, enabling expedited payment processing. The contractor is certified as a Small Disadvantaged Women-Owned Business, with eligibility confirmed through SAM.gov and subject to ongoing compliance reporting under FAR Part 19.5 and the Women-Owned Small Business Federal Contract Program. Delivery is to be made to Los Alamitos, California, and all shipments must be sent via the fastest traceable means, with parcel post strictly prohibited. Each package and accompanying documentation must be marked with the contract and delivery order identifiers, and a Tracking Control Number (TCN) must be included. Inspection and acceptance occur at the destination, where the government will verify compliance with the Procurement Item Description and packaging specifications outlined in Attachment #3 of the base contract. The payment process is voucher-based, managed through the Defense Finance and Accounting Service with remittance to Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. No options, quantities beyond the stated 24 units, or variance allowances are permitted, and the contract is fully executed with no further modifications contemplated. The contracting officer, Jeffrey Dixius, also serves as the certifying official for payment, with no separate COR or COTR designated. DPAS prioritization applies, ensuring this order receives expedited handling under the Defense Priorities and Allocations System.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
