FILTER ELEMENT, INTAKE AIR CLEANER

Delivery order SPE7MX26F8308, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX21D0016, was awarded to SupplyCore LLC on June 29, 2026. The contract is for the procurement of one intake air cleaner filter element (NSN 2940015883658) for a total fixed price of $19.56. The item is scheduled for delivery by July 6, 2026, to a facility in Pensacola, Florida. The order is designated as a rated order under the Defense Priorities and Allocation System and is managed by Contracting Officer Jeffrey Dixius. The agreement specifies FOB Origin shipping terms, with the government responsible for freight costs, while inspection and acceptance are to be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with eligibility for Fast Pay under FAR 52.213-1 and invoicing requirements following DFARS 252.232-7003. SupplyCore LLC is identified as a small, women-owned, and small disadvantaged business. Technical specifications and packaging requirements are governed by the Procurement Item Description found in Attachment 3 of the base contract, which mandates that all packages be marked with identification blocks 1 and 2 and shipped via traceable means.