FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded a single-line-item delivery order, SPE7MX26F8832, to SUPPLYCORE LLC (CAGE 4V314), a small disadvantaged and women-owned small business, for the procurement of 20 units of FILTER ELEMENT, INTAKE AIR CLEANER (NSN 2940015883658) under the basic contract SPE7MX21D0016. The total contract value is $391.20, with each unit priced at $19.56, and delivery is required by July 20, 2026, to Camp Lemonnier, Djibouti, under FOB origin terms with government payment responsibility. The award was made on a Lowest Price Technically Acceptable basis under FAR Part 13 using the Fast Pay procedure, reflecting a simplified acquisition process with no trade-off analysis or non-price evaluation factors. The contractor is required to comply with the packaging and procurement item description detailed in Attachment #3 of the base contract, and all shipments must be marked with both the base contract and delivery order numbers in block printing. Payment will be processed by DEF FIN AND ACCOUNTING SVC via voucher under the payment code SL4701, with remittance addressed to Columbus, Ohio, and electronic data interchange used for award transmission. The contracting officer is Jeffrey Dixius, and Michael Theado serves as the local administrator; no COTR is listed. The order carries a DPAS rating under 15 CFR 700, requiring prioritized performance and reporting, and triggers subcontracting reporting obligations under FAR 52.219-9. Inspection and acceptance will occur at the destination, with the government responsible for confirming compliance with contract specifications. No specific military standards are cited, and preservation, bar-coding, or additional special requirements are not detailed in the provided documentation beyond references to the base contract and its attachments.