CONNECTOR, RECEPTACLE, ELECTRICAL

The U.S. Department of Defense, through the Defense Logistics Agency, awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, with a total contract value of $81.09 for a single unit of an electrical receptacle connector identified by NSN 5935010979974. The award was issued on July 14, 2026, and the delivery is scheduled for July 20, 2026, to be shipped FOB origin to the delivery point at 715 Industrial Drive, Building 7, Sparta IL 62286-2101. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with the order marked for Fast Pay Net 15 terms and designated as a small business set-aside. Packaging, marking, and preservation requirements are governed by Attachment #3 of the base contract, which specifies the Procurement Item Description and packaging standards, though full details are not included in the order. All shipments must be traceable, and parcel post is prohibited. The government retains final inspection and acceptance authority at the delivery point, with payment to be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2620 S33189. Invoicing must comply with DFARS 252.232-7003, and all packages and documentation must be clearly marked with both the base contract and delivery order numbers. The contracting officer is Jeffrey Dixius, and Michael Theado serves as the administrative contact. No formal evaluation factors, special contract requirements, or MIL-STD references are explicitly stated beyond those implied through the referenced attachments and regulatory clauses.