FILTER ELEMENT, FLUI

Delivery order SPE7MX26F7346, issued on May 31, 2026, under basic contract SPE7MX21D0016, was awarded by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business. The contract is valued at $932.26 for the procurement of one fluid filter element, part number SW30HR-380 (NSN 4330014545502). The item is to be delivered to the USS Carter Hall LSD 50 by June 8, 2026. The order is designated as a Rated Order under the Defense Priorities and Allocations System, requiring prioritized performance. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to the specifications in Attachment 3 of the basic contract, and all shipments must be clearly marked with identification numbers from blocks 1 and 2 of the order. Payment is processed through the Defense Finance and Accounting Service via Fast Pay under FAR 52.213-1. The contract is administered by DLA Land and Maritime in Columbus, Ohio, with Jeffrey Dixius serving as the contracting officer.