RECOIL START

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7MX21D0016 to SUPPLYCORE LLC, a women-owned small business with CAGE code 4V314, for the procurement of one recoil start unit identified by NSN 2910015919710 and part number 114399-76251, at a total contract value of $132.96. The award was issued on July 20, 2026, with delivery required by July 27, 2026, under FOB origin terms where the contractor makes the item available at its facility in Rockford, Illinois, and the government assumes all transportation costs and risks from that point onward. Final inspection and acceptance occur at the destination, USS OAK HILL LSD 51, FPO AE 09573, with the government holding authority to approve conformance to contract requirements. The contract applies Fast Pay provisions under FAR 52.213-1 and mandates electronic invoice submission via EDI in accordance with DFARS 252.232-7003, with payment remittance directed to P.O. Box 182317, Columbus, Ohio. Packaging, preservation, and marking requirements are governed by Attachment #3 of the basic contract and referenced schedule, which specify compliance without providing detailed parameters within the award documentation. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance, and includes explicit instructions to avoid parcel post and to ship by the fastest traceable means. The award was made under a simplified acquisition procedure using the Lowest Price Technically Acceptable methodology, with no evaluation factors or trade-offs documented due to the minimal value and straightforward nature of the procurement. The contractor’s small business and women-owned status are formally recognized and trigger corresponding reporting obligations under FAR Part 19 and WOSB programs, and the contract includes no options, modifications, or additional line items.