PADDLE, BOAT
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged and women-owned small business with CAGE code 4V314, for the procurement of one PADDLE, BOAT (NSN 2040014131455) at a firm-fixed price of $33.41. The award was issued on July 13, 2026, as a simplified acquisition under FAR 52.213-1 (Fast Pay), reflecting its low-dollar value and commercial nature, with award based on lowest price without technical trade-offs, consistent with a Lowest Price Technically Acceptable approach. Delivery is required by July 20, 2026, to the designated destination at MMSA82, DMO in Albany, Georgia, under FOB ORIGIN terms, meaning title and risk of loss pass to the government upon shipment from the contractor’s location, with the government responsible for freight costs. Contract administration is managed by Contracting Officer Jeffrey Dixius, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the Wide Area WorkFlow system per DFARS 252.232-7003. Packaging and marking requirements are governed by Attachment #3 to the base contract, which includes the Procurement Item Description and Packaging standards, though full details are not provided; all shipments must be labeled with both the base contract number SPE7MX21D0016 and the delivery order number SPE7MX26F8761. The contractor holds certifications for Small Disadvantaged Business and Women-Owned Small Business status, triggering reporting obligations under applicable FAR and DFARS provisions, including subcontracting and mentor-protégé program requirements. No formal evaluation factors or weighted criteria were applied in award, and the delivery order contains no options, extensions, or additional line items. Inspection and acceptance occur at the destination by government personnel, with acceptance contingent on conformance to contract specifications as outlined in the base contract’s Attachment #3. Compliance with DPAS priorities under 15 CFR 700 is required to ensure timely delivery for national defense needs.
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Contract Value
$33.41NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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