FILTER ELEMENT, INTAKE AIR CLEANER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$58.68Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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