FILTER ELEMENT, INTAKE AIR CLEANER

Delivery Order SPE7MX26F9540, issued on August 4, 2026, is a task order under the broader indefinite-quantity, fixed-price contract SPE7MX21D0016. Awarded to SupplyCore LLC, a Women-Owned Small Business, this specific order is for two intake air cleaner filter elements (NSN 2940015883658) with a total price of 39.12 dollars. The items are scheduled for delivery by August 10, 2026, to Fort Riley, Kansas, with shipping terms set as FOB Origin and inspection and acceptance conducted by the government at the destination. The overarching base contract, managed by the Defense Logistics Agency, provides a comprehensive supply chain management solution for water purification and distribution systems across CONUS, OCONUS, and FMS locations. This master agreement has a minimum value of 1.5 million dollars and a maximum ceiling of 92 million dollars. It incorporates strict adherence to Procurement Item Descriptions and packaging specifications, requires electronic invoicing via EDI, and includes provisions for Monthly Wartime Rate surge capacities. The contract is governed by FAR clauses 52.212-1, 52.212-4, and 52.212-5 regarding commercial items.