CONNECTOR, RECEPTACLE, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) for the procurement of one electrical connector receptacle (NSN 5935010979974) at a total price of $81.09. The award was issued on July 15, 2026, with delivery required by July 21, 2026, under FOB origin terms, meaning the contractor is responsible for preparation and delivery to the origin point in Rockford, Illinois, while the government assumes transportation costs and risk from that point onward to the final destination at Camp Pendleton, California. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with applicable socioeconomic reporting obligations. Payment is governed by FAR 52.213-1 for Fast Pay (Net 15) and DFARS 252.232-7003, requiring electronic invoice submission through approved systems to the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Packaging and marking must adhere to the Procurement Item Description and Packaging document (Attachment #3) referenced in the base contract, with all packages labeled with the basic contract number SPE7MX-21-D-0016 and delivery order number SPE7MX-26-F-8853 in block text. Shipments must use traceable transportation methods, prohibiting parcel post, and comply with inspection and acceptance at the destination by an authorized government representative. No MIL-STD references are explicitly stated in the award, and special requirements such as security clearances, key personnel, or option periods are not specified, suggesting these are governed by the underlying basic contract. Contract administration is managed by Jeffrey Dixius, with Michael Theado providing administrative support.