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FILTER ELEMENT, INTAKE AIR CLEANER

Awarded
SPE7MX26F9716Federal

Contract Overview

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Delivery order SPE7MX26F9716, issued under basic contract SPE7MX21D0016, was awarded by the Defense Logistics Agency to Supply Core LLC, a small women-owned business. The firm-fixed-price contract, awarded on August 9, 2026, is for the procurement of three intake air cleaner filter elements (NSN 5999-01-664-1763 / Part AF25525M) for a total price of $58.68. The items are to be delivered to HQ HSC ASG Kuwait at Camp Arifjan by August 17, 2026. The contract is managed by Contracting Officer Jeffrey Dixius and utilizes FOB Origin shipping terms, with inspection and acceptance performed by the government at the destination. Payment is processed via the Defense Finance and Accounting Service under Fast Pay terms per FAR 52.213-1, with electronic invoicing required in accordance with DFARS 252.232-7003. Packaging and marking must comply with DoD-wide standards and the specific Procurement Item Description and Packaging requirements detailed in Attachment 3 of the base contract.

General Info

DLA awarded Supply Core LLC $58.68 for three air filters delivered to Kuwait.

Contract Value

$58.68

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-9716 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F9716.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9716 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $58.68 Award Date: 08-09-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, INTAKE AIR CLEANER (NSN/Part 2940015883658, PR 7017814139)

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