FILTER ELEMENT, INTAKE AIR CLEANER
Contract Overview
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AI Contract Overview
Delivery Order SPE7MX-26-F-9710 was awarded on August 9, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small business. This order, issued under basic contract SPE7MX-21-D-0016, is for the procurement of one intake air cleaner filter element (NSN 2940015883658) for a total contract price of $19.56. The item is required to be delivered FOB Origin to Camp Douglas, Wisconsin, by August 17, 2026. The contract specifies that inspection and acceptance will occur at the destination and be conducted by the government. Packaging and marking must adhere to the Procurement Item Description and Packaging guidelines found in Attachment 3 of the basic contract, with all shipments clearly marked with the contract and delivery order numbers. Payment will be processed electronically via Fast Pay through the Defense Finance and Accounting Service in Columbus, Ohio. The order is compliant with the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$19.56Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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