FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded Delivery Order SPE7MX26F8814 to SUPPLYCORE LLC, a small business certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, under the indefinite-delivery/indefinite-quantity contract SPE7MX21D0016, which spans from November 20, 2020, through November 19, 2025, with annual price adjustments included. The delivery order, issued on July 14, 2026, has a total value of $19.56 and specifies a single line item for the FILTER ELEMENT, INTAKE AIR CLEANER with NSN 2940015883658, to be delivered FOB ORIGIN with payment terms of net 30 days. The delivery address is in Comayagua, Honduras, and the items are subject to procurement specifications detailed in Attachment #3, which governs technical requirements and takes precedence over standard NSN data. Packaging, marking, and labeling must clearly display Contract SPE7MX21D0016 and Delivery Order SPE7MX26F8814 in block format, though no barcoding or MIL-STD specifications are mandated. Contract administration is managed by Jeffrey Dixius and Brandy Warner, with payments directed to DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189. The contract incorporates FAR 52.212-1, 52.212-4, and 52.212-5, with additional compliance required for hazardous materials under FAR 52.223-3 and Safety Data Sheet submissions. Performance is contingent on meeting Time Definite Delivery schedules defined in the Performance Work Statement, and the contractor must adhere to surge requirements at Monthly Wartime Rates without shipping unauthorized quantities. First Article Testing waivers are in place but may lead to removal of NSNs if waived sources are lost. The full contract ceiling is $92 million with a minimum obligation of $1.5 million, and the award reflects a trade-off approach where price, surge capability, delivery reliability, and compliance with Procurement Item Descriptions collectively influenced selection.