SWITCH, ROTARY

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, with a total contract value of $41.74, for one rotary switch identified by NSN 5930015355110. The award, issued on July 14, 2026, was processed under simplified acquisition procedures with Fast Pay terms per FAR 52.213-1, ensuring payment within 15 days of invoice submission in accordance with DFARS 252.232-7003. The delivery must be completed by July 20, 2026, to the destination at Fort Knox, Kentucky, with FOB origin terms and shipment required via the fastest traceable means, excluding parcel post. Packaging and marking instructions follow the base contract’s Attachment #3, which includes precise labeling requirements such as the contract number, delivery order number, TCN W22PEQ61950098, and RDD 555, with no explicit reference to MIL-STDs though compliance is assumed under DLA standards. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, affirming socioeconomic set-aside eligibility and triggering associated reporting obligations under FAR and DFARS. Inspection and acceptance occur at the delivery point by the government, with final acceptance contingent on conformity to contract specifications referenced through the base contract’s Procurement Item Description. Payment processing is managed by the Defense Finance and Accounting Service with remittance to Columbus, Ohio, and administrative oversight is provided by Contracting Officer Jeffrey Dixius and administrative support from Michael Theado. No option quantities, special requirements, or evaluation factors beyond the fixed-price, single-item structure are specified, indicating a routine, low-value procurement conducted under established DLA logistical frameworks without additional clauses or technical stipulations.