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FILTER ELEMENT, INTAKE AIR CLEANER

Awarded
SPE7MX26F8484Federal

Contract Overview

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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.

General Info

DLA awarded Supplycore LLC $19.56 for one air filter delivered by July 2026.

Contract Value

$19.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7MX-26-F-8484 for Filter Element

PDF, High priority: read this firstdelivery-order
High

SPE7MX26F8484 - Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8484 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $19.56 Award Date: 07-01-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, INTAKE AIR CLEANER (NSN/Part 2940015883658, PR 7017375245)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 12 days
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