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CHARGER, BATTERY

Awarded
SPE7MX26F8801Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of one battery charger (NSN 6130014870035, Part No. 735X640) at a total price of $255.48. The award was issued on July 14, 2026, with delivery required by July 20, 2026, under FOB origin terms, meaning the contractor’s responsibility ends upon loading at the origin in Rockford, IL, while the Government assumes risk during transit to the destination in Marseille, IL. The order qualifies as a small business set-aside, with the vendor certified as a small, small disadvantaged, and women-owned business, triggering compliance with FAR 52.219-28 and DFARS 219.270-1 for ongoing representation verification. Payment is governed by Fast Pay Net 15 terms under FAR 52.213-1 and requires electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with remittance directed to DFAS in Columbus, OH. Shipping must utilize traceable freight methods—parcel post is prohibited—and all packages must be marked with the transportation control number W8030B61950070 and reference the W8030B designation. Packaging and preservation align with Attachment #3 of the base contract, though specific MIL-STD requirements are not explicitly stated. The procurement was issued under a simplified acquisition procedure using the Lowest Price Technically Acceptable methodology, with no formal evaluation factors documented. The Contracting/Ordering Officer is Jeffrey Dixius, and administrative support is provided by Michael Theado; no Contracting Officer’s Representative is listed. This is a standalone transaction under an indefinite-delivery vehicle with no option quantities, extensions, or additional line items, and the order is designated as a rated priority under the Defense Priorities and Allocations System.

General Info

DLA awarded SUPPLYCORE LLC $255.48 for one battery charger, delivery by July 20, 2026, FOB origin, small business set-aside, Fast Pay Net 15.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$255.48

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

Unreadable document SPE7MX26F8801.pdf

PDFother

Delivery Order SPE7MX-26-F-8801 for Battery Charger

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8801 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $255.48 Award Date: 07-14-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017500241)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

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about 14 hours ago

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