RECOIL START

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for a single unit of a RECOIL START part with NSN 2910015919710 at a total contract value of $132.96. The award was issued on July 20, 2026, and performance is required to be completed with a delivery date of July 27, 2026. The item is to be shipped FOB origin from the contractor’s location in Rockford, Illinois, with the government assuming responsibility for freight costs and acceptance at the destination, which is the USS PEARL HARBOR LSD 52, FPO AP 96667. Payment will be processed through the Defense Finance and Accounting Service using code SL4701, with invoices submitted to PO Box 182317, Columbus, OH 43218-2317 in accordance with DFARS 252.232-7003, which mandates electronic invoice submission. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19. Packaging, preservation, and labeling requirements are deferred to Attachment #3 of the base contract, which includes the Procurement Item Description, while all shipments must be marked with the contract and delivery order identifiers. Inspection and acceptance are the exclusive responsibility of the government at the point of delivery. The contracting officer is Jeffrey Dixius, and the local administrator is Michael Theado, both from DLA Land and Maritime. No special contract requirements, clause alternates, or MIL-STD references are explicitly detailed in the award documentation, and the absence of a formal Statement of Work or technical specifications suggests reliance on the base contract’s attachments for performance criteria.