FILTER ELEMENT, FLUI

Delivery order SPE7MX-26-F-7352 was awarded on May 31, 2026, by the Defense Logistics Agency Land and Maritime to Supply Core LLC, a small business certified as a Small Disadvantaged Business and Woman-Owned Small Business. Issued under basic contract SPE7MX-21-D-0016, this firm-fixed-price order is for the procurement of one fluid filter element, part number SW30HR-380, with a total contract value of $932.26. The item is designated as DX-rated under the Defense Priorities and Allocations System to ensure priority handling. The contractor is required to deliver the item to the USS Carter Hall LSD 50 by June 8, 2026. While the delivery is FOB Origin, the government is responsible for inspection and acceptance at the destination. Packaging and marking must comply with the Procurement Item Description and Packaging requirements found in Attachment 3 of the basic contract, and all packages must be marked with the contract and delivery order numbers. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.