FILTER ELEMENT, FLUID

Delivery Order SPE7MX26F8221, issued on June 25, 2026, under basic contract SPE7MX21D0016, was awarded to SupplyCore LLC (CAGE 4V314), a small business, for the procurement of eight fluid filter elements. The total contract price is $7,458.08, with a unit price of $932.26 per element. The items, identified by NSN 4330014545502 and Part Number SW30HR-380, are to be delivered to a destination in Brazil, Indiana, by July 1, 2026. The order is managed by the Defense Logistics Agency Land and Maritime office in Columbus, Ohio, and is rated under the Defense Priorities and Allocations System. The contract is established as FOB Origin, with inspection and acceptance conducted by the government at the destination. Packaging must comply with the specifications in Attachment 3 of the basic contract and must be marked with the contract number, delivery order number, and Transportation Control Number W51CNL61760062 to ensure traceability. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Payment terms under FAR 52.213-1. Administrative oversight is provided by Contracting Officer Jeffrey Dixius and Local Administrator Michael Theado.