FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded Delivery Order SPE7MX26F8831 to SUPPLYCORE LLC, CAGE code 4V314, for the procurement of 14 units of FILTER ELEMENT, INTAKE AIR CLEANER (NSN 2940015883658) at a total contract price of $273.84. The order was issued under the base contract SPE7MX21D0016 and executed on July 15, 2026, with a delivery due date of July 20, 2026. Delivery is FOB Origin from Rockford, IL, to Camp Lemonnier, Djibouti, with the U.S. government responsible for transportation and associated costs. The contractor is a small business, small disadvantaged business, and woman-owned small business, triggering compliance with small business subcontracting plans and Defense Priorities and Allocations System (DPAS) requirements under 15 CFR 700, which mandates prioritized performance. Fast payment terms under FAR 52.213-1 apply, with electronic invoicing expected and payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. All packaging and shipping must include the base contract number (SPE7MX-21-D-0016) and delivery order number (SPE7MX-26-F-8831) clearly marked in block format, with detailed packaging and item specifications governed by Attachment #3 of the base contract, though those specifics are not included here. Inspection and acceptance occur at the delivery point by a government representative, and items must conform exactly to the contract with no variance permitted. The contracting officer is Michael Theado, with Jeffrey Dixius serving as the Contracting Officer’s Representative with acceptance authority. No additional clauses, alternates, or special requirements were explicitly listed beyond those tied to DPAS, Fast Pay, FOB Origin, and mandatory marking.