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 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
Agency
Contract Value
$1,277.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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