FILTER ELEMENT, INTAKE AIR CLEANER

The contract, awarded on July 21, 2026, under solicitation SPE7MX26F8958, is a delivery order issued against the basic contract SPE7MX21D0016, placing a small business purchase with SupplyCore LLC (CAGE 4V314) for two units of an intake air cleaner filter element (NSN 2940015883658) at a unit price of $19.56, totaling $39.12. The acquisition was conducted under Simplified Acquisition Procedures using FAR 52.213-1, Fast Pay, indicating it was a low-value, commercial off-the-shelf procurement awarded on a lowest price technically acceptable basis with no technical evaluation performed. Payment terms are net 15 via WAWF electronic invoicing, processed by the Defense Finance and Accounting Service under accounting code 97X4930 5CBX 001 2620 S33189, with remittance sent to P.O. Box 182317, Columbus, OH. The delivery is to be made FOB origin from Rockford, IL, to the destination at CAMP KINSER, JP, with government acceptance occurring at the delivery point. Packaging and marking must comply with Attachment #3 of the base contract, which details procurement item description and packaging requirements, and aligns with standard DLA practices including MIL-STD-129 and MIL-STD-2073. The order is designated as a DPAS-rated priority under 15 CFR 700, and the contractor is certified as a small business, triggering FAR Part 19 obligations. The contracting officer is Jeffrey Dixius, and while no contracting officer’s representative or detailed special requirements are identified, the order requires strict adherence to invoicing and packaging standards without provision for options, modifications, or additional clauses beyond those embedded in the base contract and applicable regulations.