FILTER ELEMENT, FLUI

Delivery order SPE7MX26F7354 was awarded on May 31, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a women-owned small business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of one fluid filter element, part number SW30HR-380, for a total fixed price of $932.26. The item is destined for the USS Carter Hall LSD 50 with a required delivery date of June 8, 2026. The contract is established as FOB Origin, meaning the government assumes responsibility for transportation costs and risks from the contractor facility, with final inspection and acceptance occurring at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance according to DPAS regulations. Administrative requirements include the use of the Vendor Shipment Module for compliance and specific marking labels including DEF FIN and Accounting SVC. Invoicing must be submitted in accordance with DFARS 252.232-7003 and is subject to Fast Pay procedures under FAR 52.213-1. Detailed technical specifications, procurement item descriptions, and packaging requirements are governed by Attachment 3 of the basic contract.