CHARGER, BATTERY

The Defense Logistics Agency issued a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of one battery charger with NSN 6130014870035 at a total price of $255.48. The award was made on July 21, 2026, with delivery required by July 27, 2026, under FOB origin terms, and the item is to be shipped to W6KH AMSA 105, 105 Soldiers Lane, Moon Township, PA 15108-0000. The contractor is registered as a small business, small disadvantaged business, and women-owned small business, triggering obligations under federal socioeconomic programs and reporting requirements. Payment is governed by the Fast Pay Net 15 program under FAR 52.213-1, requiring electronic submission via WAWF in compliance with DFARS 252.232-7003, with remittance processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317. All packaging and marking must reference the base contract number SPE7MX21D0016 and this delivery order number SPE7MX26F8957, along with the transport control number W90U8762020004 and RDD 999, and shipments must use traceable methods, excluding parcel post. Technical and packaging specifications are defined in Attachment #3 of the base contract, which governs conformity for inspection and acceptance at destination by the government. The Contracting/Ordering Officer is Jeffrey Dixius and the administering office contact is Michael Theado of DLA Land and Maritime, with no designated COR or COTR assigned. No clause listings are explicitly provided for Section I, and no special requirements or evaluation factors are detailed, as the award appears to be a streamlined commercial item acquisition under a pre-established IDIQ vehicle with pricing determined at time of order.