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CHARGER, BATTERY

Awarded
SPE7MX26F9277Federal

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The Defense Logistics Agency awarded a delivery order under the indefinite quantity contract SPE7MX-21-D-0016 to SUPPLYCORE LLC, a small business and Women-Owned Small Business, with a CAGE code of 4V314 and a total price of $1,277.40 for five battery chargers identified by NSN 6130014870035. The order was issued on July 29, 2026, with a delivery date of August 3, 2026, and the goods are to be shipped FOB origin to Sigonella, Italy, with the government assuming transportation costs and risk from the point of origin. The base contract, signed in November 2020, has a one-year option extendable to November 2025, and operates as a fixed-price contract with annual price adjustments applied to the unit price of the battery charger, rounded to the nearest cent. The overall contract has a minimum value of $1.5 million and a maximum ceiling of $92 million, encompassing scope for both routine sustainment and surge delivery under Military Wartime Rate conditions, though no obligation exists for the government to activate surge quantities. Packaging, marking, and preservation standards are referenced through Attachment #3, which contains the Procurement Item Descriptions (PIDs) that govern compliance with applicable specifications, and in case of conflict with DIBBs data, the PIDs take precedence. Hazardous material handling is governed by FAR 52.223-3, applicable to three specific NSNs—4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980—requiring submission of Safety Data Sheets, and first article testing is waived for current sources but may be reinstated by the government with removal rights at no cost if requirements are not met. Delivery must adhere to Time Definite Delivery schedules as defined in the Performance Work Statement in Attachment #4, and inspections and acceptance occur at destination by the government. Invoices are to be processed electronically via WAWF under DFARS 252.232-7003 and remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by Brandy Warner and

General Info

SupplyCore LLC awarded $1,277.40 for battery charger NSN 6130014870035 under DoD contract SPE7MX21D0016 on July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,277.4

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F9277.pdf

PDF

SPE7MX26F9277.pdf

PDF

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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 SPE7MX26F9277 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1,277.40 Award Date: 07-29-2026 Delivery order under: SPE7MX21D0016 Line items: - CHARGER, BATTERY (NSN/Part 6130014870035, PR 7017674429)

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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 13 hours ago

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in 5 days
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