CHARGER, BATTERY

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small business that is also certified as a Small Disadvantaged Business and a Women-Owned Small Business, for the purchase of one battery charger with NSN 6130014870035 at a total contract price of $255.48. The order, issued on July 21, 2026, and designated SPE7MX26F8970, follows simplified acquisition procedures under FAR 52.213-1 (Fast Pay) and includes Defense Priority and Allocation System (DPAS) authority under 15 CFR 700 to ensure priority handling. Delivery is required FOB Origin to Fort Riley, Kansas, with a mandatory delivery date of July 27, 2026, and must be shipped via the fastest traceable means—parcel post is explicitly prohibited. Packaging and technical specifications are governed by Attachment #3 of the base contract, which includes detailed Procurement Item Description and packaging instructions. All shipments must include the TCN W55XGJ62020096 and be marked with the contract number SPE7MX-21-D-0016 and delivery order number SPE7MX-26-F-8970. Government acceptance occurs at the destination, with payment processing handled by DEF FIN AND ACCOUNTING SVC, BSM, using payment code SL4701 and remittance to P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer is Jeffrey Dixius, with Michael Theado designated as a local administrative contact; no Contracting Officer’s Representative is named. The item is delivered under an indefinite-delivery/indefinite-quantity vehicle with no options, quantity variances, or alternate clauses, and the entire order is subject to the small business and socioeconomic certifications affirmatively made by the awardee.