FILTER ELEMENT, INTAKE AIR CLEANER
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Delivery order SPE7MX26F8484 was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Supplycore LLC, a small women-owned business. This firm-fixed-price order was issued under the basic contract SPE7MX21D0016 for the procurement of one intake air cleaner filter element, identified by NSN 2940015883658, for a total contract price of $19.56. The item is scheduled for delivery by July 7, 2026, to a facility in Arden Hills, Minnesota, with shipping terms designated as FOB Origin. The contract is managed by Contracting Officer Jeffrey Dixius and utilizes the Defense Priorities and Allocations System (DPAS) for prioritized performance. Payment is streamlined through FAR 52.213-1 Fast Pay and DFARS 252.232-7003, requiring electronic invoicing via EDI to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination. Packaging and marking must adhere to the specifications found in Attachment 3 of the basic contract, and shipments must be sent via traceable means, as parcel post is strictly prohibited.
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