FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the purchase of 11 units of the FILTER ELEMENT, INTAKE AIR CLEANER at a total price of $215.16, with a delivery date of August 7, 2026. The contract is fixed-price with annual price adjustments and falls under the NAICS code 423840, with the awardee classified as a small business eligible under both the Women-Owned Small Business and 8(a) programs. The order is executed under a broader contract with a minimum obligation of $1.5 million and a maximum ceiling of $92 million across its base period and one optional year, extending through November 19, 2025. Delivery is FOB origin, with inspection and acceptance occurring at the destination—Fort Bragg, North Carolina—and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contract incorporates mandatory attachments including the Performance Work Statement, Procurement Item Descriptions, and Surge & Sustainment requirements, with PIDs taking precedence over other specifications. Hazardous materials must comply with specified NSNs and be accompanied by Material Safety Data Sheets under clause 52.223-3, and while First Article Testing is waived, traceable shipment methods are required, implying adherence to DoD logistics standards such as MIL-STD-129 for marking. All shipments must be clearly labeled with contract and CLIN identifiers in block letters, and electronic invoicing via WAWF is implied by compliance with DFARS 252.232-3. The contract supports water purification systems and related equipment across CONUS, OCONUS, and Foreign Military Sales, with surge capacity obligations including a monthly wartime rate of 42,000 units, though these are not guaranteed. Payment is tied to appropriation code SL4701, and logistics support costs are applied as percentage markups—19.67% for non-FDT items and 13.58% for FDT and Foreign Military Sales items. The contracting officer is Brandy Warner, with Jeffrey Dixius serving as the ordering officer and Michael Theado as the local administrator.