SWITCH, ROTARY

The Defense Logistics Agency awarded a fixed-price delivery order, SPE7MX26F8824, to SUPPLYCORE LLC (CAGE 4V314), a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of one rotary switch (NSN 5930015355110, part number 9001SKS11B-KA2) at a total value of $41.74. The order was issued under the basic contract SPE7MX21D0016 with an award date of July 15, 2026, and a required delivery date of July 20, 2026, FOB origin, to Fort Bliss, Texas. Payment is processed under FAR 52.213-1 (Fast Pay), enabling prompt payment via electronic data interchange, with invoices to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no options, line items, or price variances, and the item is treated as a commercial item under simplified acquisition procedures. Packaging, marking, and preservation requirements are governed by Attachment #3 of the base contract, which is not included in the award documentation. All shipments must be labeled with the base contract and delivery order numbers, and must use the tracking identifier W42UUE; parcel post is prohibited. Inspection and acceptance occur at the destination point by the government, with compliance tied to the procurement item description in the referenced attachment. The contractor’s certifications as a small, disadvantaged, and women-owned business trigger ongoing compliance obligations under SBA regulations and the Defense Priorities and Allocations System (DPAS), with potential for audits or reviews. The contracting officer is Jeffrey Dixius, and administrative contact is Michael Theado, with no Contracting Officer’s Representative identified. No MIL-STD, technical specifications, or quality standards are explicitly cited beyond adherence to the base contract’s attachment, and no security, key personnel, or OCI provisions are disclosed in the available data.