FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged women-owned business, for the procurement of 18 fluid filter elements, part number SW30HR-380, with NSN 4330014545502, at a total contract value of $16,780.68. The award was issued on July 31, 2026, with delivery required by August 5, 2026, to the USS CARTER HALL (LSD 50), FPO AE 09573, under FOB origin terms with government responsibility for inspection and acceptance at the destination. The order is processed through the Fast Pay provision under FAR 52.213-1, enabling expedited payment by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation data BX: 97X4930 and SCBX: 0012620533189. Packaging, labeling, and traceability requirements are governed by Attachment #3 of the base contract, which mandates compliance with DoD and DLA standards, including unit-of-issue specifications and traceable shipping via Bill of Lading, with prohibited use of parcel post. The contractor is certified as a small disadvantaged business and women-owned small business, affirming socioeconomic status requirements under FAR 19, and the order carries a DO-C9 priority designation under the Defense Priorities and Allocations System, imposing performance prioritization obligations. No explicit contract clauses, evaluation factors, or detailed technical standards are provided in the available documentation, but compliance with the procurement item description and packaging instructions in Attachment #3 is mandatory. The contracting officer, Jeffrey Dixius, serves as the authorized government representative, with no separate COR/COTR identified. The contract structure indicates it is a delivery order under an IDIQ vehicle, executed as a simplified acquisition without options, and relies on electronic award processing via EDI, with no formal proposal submission process described.