CONNECTOR, RECEPTACLE, ELECTRICAL

The contract, awarded to SUPPLYCORE LLC under DLA contract number SPE7MX26F9434 and issued under the master agreement SPE7MX21D0016, is an indefinite-delivery, indefinite-quantity (IDIQ) fixed-price contract with a minimum obligation of $1.5 million and a maximum ceiling of $92 million, covering a base period from November 20, 2020, to November 19, 2024, with a one-year optional extension. The award date is August 1, 2026, and the initial delivery order involves a single line item for an electrical receptacle connector with NSN 5935010979974, priced at $81.09 per unit. The contract is structured for flexible procurement of water purification systems and associated equipment, including ROWPU, TWPS, LWP, and Water Supply Dollies, under NSN-based ordering, with delivery required to Fort Campbell, KY, under FOB DESTINATION terms. Performance is governed by a Performance Work Statement (PWS) and detailed Procurement Item Descriptions (PIDs) in Attachment #3, which take precedence over NSN data and dictate packaging, marking, and bar-coding requirements, including traceable shipping via non-parcel-post methods. The contractor must comply with FAR 52.223-3 for hazardous materials, providing Safety Data Sheets for specified NSNs, and adhere to First Article Testing (FAT) requirements for certain items, though source waivers are permitted. Annual price adjustments are applied to CLIN 0001, rounded to the nearest cent, and surge capability is mandated through a Monthly Wartime Rate requiring delivery of designated surge quantities every 30 days for six months upon government notification. Payment is processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, with invoices submitted electronically through WAWF in accordance with DFARS [phone hidden]. The contractor is a certified Small Disadvantaged Women-Owned Business, with evaluation factors weighted toward price (19.67%) and logistics support (13.58%), reflecting a trade-off selection process rather than LPTA. All submissions must be electronic and include five specific attachments, with compliance tracked through the DIBBS system and administrative oversight conducted by DLA Land and Maritime. The contract includes DPAS-rated order priority status,