FILTER ELEMENT, INTAKE AIR CLEANER

Delivery order SPE7MX26F9562, issued by the Defense Logistics Agency under basic contract SPE7MX21D0016, was awarded to SUPPLYCORE LLC (CAGE 4V314) on August 5, 2026. The contract is for the procurement of one intake air cleaner filter element (NSN 2940015883658) for a total price of $19.56. The item must be delivered by August 11, 2026, to the Nebraska Army National Guard in Hastings, Nebraska. The agreement is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by FAR 52.213-1, enabling Fast Pay for expedited payment processing. Packaging and preservation requirements are detailed in Attachment 3 of the base contract, which includes the Procurement Item Description and Packaging. Mandatory traceable marking is required using the format M/F: (TCN) W8028L62170007, and shipments must be made via traceable means rather than parcel post. No special security clearances, key personnel, or organizational conflict of interest provisions are associated with this low-value commercial item purchase.