CHARGER, BATTERY

The Defense Logistics Agency awarded a delivery order, SPE7MX26F8972, to SUPPLYCORE LLC under the basic contract SPE7MX21D0016 for a single battery charger identified by NSN 6130014870035 at a fixed price of $255.48. The award was issued on July 21, 2026, with delivery required by July 27, 2026, to Fort Riley, Kansas, at a FOB origin point where the government assumes responsibility for freight costs. The contractor is certified as a small business and additionally identified as a Small Disadvantaged Women-Owned Small Business, triggering specific federal reporting obligations under the Small Business Act and the Defense Priorities and Allocations System, which mandates prioritized fulfillment and documentation of production scheduling. Packaging and marking must comply with Attachment #3 of the basic contract, including prescribed identification numbers, MARKFOR and RDD labeling, and prohibitions against parcel post; shipments must utilize traceable means and conform to DLA standards without barcoding specified. Invoicing is processed electronically via EDI under payment code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms governed by FAR 52.213-1, Fast Pay, ensuring prompt payment upon proper submission. The order includes no option quantities, variation is strictly prohibited, and acceptance occurs at the destination under government inspection. Contract administration is managed by DLA Land and Maritime, with Jeffrey Dixius as the contracting officer and Michael Theado serving as the administrative contact. No clear listing of contract clauses beyond FAR 52.213-1 is provided, and special requirements such as security clearances, key personnel, or OCI provisions are not detailed, suggesting they are embedded in the parent contract not available in this record.