CONNECTOR, RECEPTACLE, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) for a single electrical connector (NSN 5935010979974) at a total price of $81.09, with the award issued on July 17, 2026, and delivery required by July 22, 2026, to Camp Pendleton, California. The order is classified as a simplified acquisition under FAR Part 13 with Fast Pay Net 15 payment terms and is subject to DFARS 252.232-7003, mandating electronic invoicing through Wide Area WorkFlow. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, qualifying for associated socioeconomic programs and reporting obligations. FOB terms specify the seller's origin as the point of title transfer, though inspection and acceptance occur at the destination, performed by the government. All packaging and labeling must align with the basic contract’s Attachment #3, which defines the Procurement Item Description and packaging standards; packages and documents must clearly display both the base contract number (SPE7MX21D0016) and the delivery order number (SPE7MX26F8930) in block letters. Shipment must use traceable means, with parcel post explicitly prohibited. No barcoding, MIL-STD, or detailed preservation requirements are specified beyond the referenced attachment. The award was likely made on a Lowest Price Technically Acceptable basis due to the minimal complexity, low value, and streamlined procurement process. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, under appropriation line 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, with Michael Theado as the administrative contact; no COR or COTR is assigned. The order includes no options, line item variations, or evaluation factors beyond price and compliance with the referenced contract documents.