HARNESS, SAFETY, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0038 to SupplyCore LLC, identified by CAGE code 4V314, for the procurement of two industrial safety harnesses with NSN 4240015435507 and manufacturer part numbers 1100840 and DNS950BDU, at a total contract price of $179.38. The award was issued on July 20, 2026, and delivery is required by September 18, 2026, to the USS Essex (LHD-2) at FPO AP 96643 under FOB destination terms, placing transportation and delivery costs on the contractor. The order is DPAS-rated under 15 CFR 700, ensuring priority handling for national defense needs. Packaging and shipping instructions require all items to be marked with “DEF FIN AND ACCOUNTING SVC,” “BSM PERS,” and “SEE SCHEDULE,” shipped via the fastest traceable means excluding parcel post, and accompanied by RDD code 777. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through WAWF, with payment processed by the Defense Logistics Agency at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance are conducted at the destination by the government. The contractor is certified as a small business, though no other socioeconomic designations are specified. Contract administration is handled by DLA Troop Support, with Lenora Bundy serving as the Contracting Officer Representative, reachable via DSN 695-5974 or Lenora.Bundy@dla.mil. The award was issued as a sole-source delivery order under a basic IDIQ contract, with no option quantities, variance allowed, or formal evaluation factors documented, consistent with simplified acquisition procedures. No additional clauses, attachments, or special requirements beyond payment, delivery, and packaging directives were included in the provided documentation.