CONNECTOR, RECEPTACLE, ELECTRICAL
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The Defense Logistics Agency awarded SUPPLYCORE LLC, a small business with CAGE code 4V314, a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 for a single electrical connector item with NSN 5935010979974 at a total price of $1,135.26, with an award date of July 20, 2026. The contract is structured as a firm fixed-price IDIQ with annual price adjustments, carrying a minimum obligation of $1,500,000 and a maximum potential value of $92,000,000, reflecting its scope beyond this single delivery. The delivery is scheduled for July 24, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania, under FOB Origin terms with government payment responsibility. The contract incorporates standard commercial item clauses under FAR 52.212-1, -3, -4, and -5 by reference, and the contractor is required to sign and return one copy, with no DPAS rating applied. Packaging and marking must conform to Attachment #3, Procurement Item Description and Packaging, which specifies compliance with PID requirements, though specific materials, moisture barriers, or bar-coding standards are not detailed. Inspection and acceptance occur at destination, with the government retaining final authority, and items must meet identical design, production method, and facility criteria from previously approved items, particularly under First Article Testing mandates. The contractor must comply with hazardous material regulations under FAR 52.223-3, requiring provision of Safety Data Sheets, and prohibited shipments via parcel post. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing implied. While the base contract period runs from November 20, 2020, to November 19, 2024, with a possible one-year extension, this delivery order falls outside that window, indicating use of an existing contract vehicle for a specific emergent need. The evaluation approach, while not explicitly labeled, favors pricing with components weighted at 19.67% and 13.58%, but also requires technical compliance, delivery performance, and adherence to PIDs, suggesting a trade-off selection method. The supplier is represented as a small business without confirmed WOSB or EDWOSB status
General Info
Agency
Contract Value
$1,135.26NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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